[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 124 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28645 | 172.30 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 4918 | 132.00 | 2021-12-23 | 85 | 6 | 5 | Actual |
| 26427 | 82.68 | 2023-08-22 | 85 | 1 | 11 | Actual |
| 1964 | 152.00 | 2021-09-22 | 85 | 1 | 7 | Actual |
| 14884 | 88.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
| 7243 | 109.00 | 2022-02-22 | 85 | 1 | 6 | Actual |
| 29799 | 208.66 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 10136 | 97.00 | 2022-05-23 | 85 | 1 | 3 | Actual |
| 13761 | 94.00 | 2022-08-22 | 85 | 6 | 5 | Actual |
| 6639 | 80.00 | 2022-01-22 | 85 | 2 | 8 | Budget |
| 35590 | 68.85 | 2024-04-22 | 85 | 4 | 11 | Actual |
| 9809 | 200.00 | 2022-04-22 | 85 | 1 | 7 | Budget |
| 2024 | 100.00 | 2021-09-22 | 85 | 6 | 7 | Budget |
| 6700 | 119.27 | 2022-01-22 | 85 | 6 | 8 | Actual |
| 21751 | 157.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 13102 | 80.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 11866 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
| 3736 | 133.00 | 2021-11-22 | 85 | 1 | 5 | Actual |
| 8834 | 100.00 | 2022-03-25 | 85 | 1 | 8 | Budget |
| 36976 | 132.83 | 2024-05-23 | 85 | 1 | 13 | Actual |
| 27551 | 143.31 | 2023-09-22 | 85 | 1 | 11 | Actual |
| 10848 | 92.00 | 2022-05-23 | 85 | 6 | 6 | Actual |
| 30891 | 166.24 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 9949 | 100.00 | 2022-04-22 | 85 | 1 | 8 | Budget |
Generated 2024-09-21 08:21:57.845 UTC