[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 416 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24733 | 34.00 | 2023-09-14 | 85 | 7 | 3 | Actual |
| 4063 | 40.00 | 2022-01-14 | 85 | 5 | 6 | Budget |
| 29679 | 218.00 | 2024-01-14 | 85 | 6 | 7 | Actual |
| 28583 | 443.51 | 2023-12-15 | 85 | 1 | 8 | Actual |
| 10196 | 60.00 | 2022-07-15 | 85 | 6 | 3 | Budget |
| 13182 | 200.00 | 2022-09-14 | 85 | 1 | 7 | Budget |
| 21071 | 77.00 | 2023-05-17 | 85 | 6 | 6 | Actual |
| 36355 | 56.00 | 2024-07-15 | 85 | 5 | 6 | Actual |
| 30805 | 220.00 | 2024-02-14 | 85 | 6 | 7 | Actual |
| 24467 | 67.78 | 2023-08-14 | 85 | 6 | 11 | Actual |
| 17602 | 190.00 | 2023-02-14 | 85 | 6 | 3 | Actual |
| 10647 | 37.00 | 2022-07-15 | 85 | 2 | 6 | Actual |
| 16274 | 29.48 | 2022-12-15 | 85 | 3 | 11 | Actual |
| 39402 | -2414.80 | 2024-10-13 | 85 | 7 | 12 | Actual |
| 27694 | 100.76 | 2023-11-14 | 85 | 6 | 11 | Actual |
| 32904 | 77.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
| 8036 | 30.00 | 2022-05-17 | 85 | 7 | 3 | Budget |
| 15658 | 112.00 | 2022-12-15 | 85 | 6 | 4 | Actual |
| 10058 | 70.00 | 2022-06-14 | 85 | 6 | 8 | Budget |
| 4996 | 90.00 | 2022-02-14 | 85 | 1 | 6 | Budget |
| 32016 | 205.63 | 2024-03-15 | 85 | 2 | 8 | Actual |
| 3142 | 100.00 | 2021-12-15 | 85 | 6 | 7 | Budget |
| 25298 | 149.57 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 13322 | 100.00 | 2022-09-14 | 85 | 1 | 8 | Budget |
Generated 2024-11-13 06:06:22.166 UTC