[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1094 > < TAKE 56 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30573 | 100.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
| 21723 | 34.00 | 2023-06-17 | 85 | 7 | 3 | Actual |
| 24973 | 16.00 | 2023-09-17 | 85 | 2 | 6 | Actual |
| 6699 | 80.00 | 2022-03-19 | 85 | 6 | 8 | Budget |
| 36480 | 232.00 | 2024-07-18 | 85 | 6 | 7 | Actual |
| 23917 | 90.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
| 28200 | 211.00 | 2023-12-18 | 85 | 1 | 5 | Actual |
| 557 | 36.00 | 2021-10-17 | 85 | 2 | 6 | Actual |
| 4390 | 80.00 | 2022-01-17 | 85 | 2 | 8 | Budget |
| 7631 | 100.00 | 2022-04-19 | 85 | 6 | 7 | Budget |
| 27871 | 62.66 | 2023-11-17 | 85 | 1 | 13 | Actual |
| 16868 | 22.00 | 2023-01-17 | 85 | 2 | 6 | Actual |
| 35708 | 108.21 | 2024-06-17 | 85 | 1 | 12 | Actual |
| 19846 | 108.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 6041 | 100.00 | 2022-03-19 | 85 | 6 | 5 | Budget |
| 36600 | 175.33 | 2024-07-18 | 85 | 6 | 8 | Actual |
| 23019 | 53.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
| 11771 | 40.00 | 2022-08-17 | 85 | 2 | 6 | Budget |
| 23264 | 123.81 | 2023-07-18 | 85 | 6 | 8 | Actual |
| 20422 | 23.10 | 2023-04-19 | 85 | 5 | 11 | Actual |
| 19811 | 131.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 34054 | 49.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
| 18161 | 231.39 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 13322 | 100.00 | 2022-09-17 | 85 | 1 | 8 | Budget |
| 28966 | 123.10 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 16362 | 34.80 | 2022-12-18 | 85 | 6 | 11 | Actual |
| 17602 | 190.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 3268 | 60.00 | 2021-12-18 | 85 | 2 | 8 | Budget |
| 15864 | 92.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
| 18481 | 9.27 | 2023-02-17 | 85 | 1 | 12 | Actual |
| 2799 | 23.00 | 2021-12-18 | 85 | 2 | 6 | Actual |
| 178 | 20.00 | 2021-10-17 | 85 | 7 | 3 | Budget |
Generated 2024-11-16 18:07:19.162 UTC