[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1087 > < TAKE 224 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11503 | 100.00 | 2022-08-11 | 85 | 6 | 4 | Budget |
| 3657 | 100.00 | 2022-01-11 | 85 | 6 | 4 | Budget |
| 24888 | 118.00 | 2023-09-11 | 85 | 6 | 5 | Actual |
| 32552 | 167.00 | 2024-04-12 | 85 | 6 | 3 | Actual |
| 12240 | 70.00 | 2022-08-11 | 85 | 2 | 8 | Budget |
| 14884 | 88.00 | 2022-11-11 | 85 | 3 | 6 | Actual |
| 39377 | 1255.50 | 2024-10-10 | 85 | 7 | 3 | Actual |
| 14115 | 270.78 | 2022-10-11 | 85 | 1 | 8 | Actual |
| 39389 | 1569.90 | 2024-10-10 | 85 | 7 | 7 | Actual |
| 4204 | 126.00 | 2022-01-11 | 85 | 1 | 7 | Actual |
| 11066 | 235.93 | 2022-07-12 | 85 | 1 | 8 | Actual |
| 1963 | 200.00 | 2021-11-11 | 85 | 1 | 7 | Budget |
| 3269 | 91.99 | 2021-12-12 | 85 | 2 | 8 | Actual |
| 367 | 200.00 | 2021-10-11 | 85 | 1 | 5 | Budget |
| 25053 | 27.00 | 2023-09-11 | 85 | 5 | 6 | Actual |
| 34143 | 309.00 | 2024-05-13 | 85 | 1 | 7 | Actual |
| 8693 | 200.00 | 2022-05-14 | 85 | 1 | 7 | Budget |
| 34437 | 76.29 | 2024-05-13 | 85 | 4 | 11 | Actual |
| 38958 | 128.42 | 2024-09-11 | 85 | 1 | 11 | Actual |
| 9206 | 202.00 | 2022-06-11 | 85 | 1 | 4 | Actual |
| 22372 | 28.42 | 2023-06-11 | 85 | 2 | 11 | Actual |
| 4263 | 133.00 | 2022-01-11 | 85 | 6 | 7 | Actual |
| 28812 | 17.78 | 2023-12-12 | 85 | 5 | 11 | Actual |
| 7024 | 100.00 | 2022-04-13 | 85 | 6 | 4 | Budget |
| 13488 | 1248.80 | 2022-10-10 | 85 | 7 | 8 | Actual |
| 29765 | 170.78 | 2024-01-11 | 85 | 2 | 8 | Actual |
| 4855 | 200.00 | 2022-02-11 | 85 | 1 | 5 | Budget |
| 8834 | 100.00 | 2022-05-14 | 85 | 1 | 8 | Budget |
| 5045 | 40.00 | 2022-02-11 | 85 | 2 | 6 | Budget |
| 18161 | 231.39 | 2023-02-11 | 85 | 1 | 8 | Actual |
| 11820 | 100.00 | 2022-08-11 | 85 | 3 | 6 | Budget |
| 16219 | 65.65 | 2022-12-12 | 85 | 1 | 11 | Actual |
| 18280 | 55.02 | 2023-02-11 | 85 | 1 | 11 | Actual |
| 9159 | 30.00 | 2022-06-11 | 85 | 7 | 3 | Budget |
| 14616 | 35.00 | 2022-11-11 | 85 | 7 | 3 | Actual |
| 30151 | 55.64 | 2024-01-11 | 85 | 1 | 13 | Actual |
| 21450 | 9.27 | 2023-05-14 | 85 | 5 | 11 | Actual |
| 30359 | 75.00 | 2024-02-11 | 85 | 7 | 3 | Actual |
| 29679 | 218.00 | 2024-01-11 | 85 | 6 | 7 | Actual |
Generated 2024-11-11 00:27:33.116 UTC