[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 436 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18011 | 67.00 | 2023-02-10 | 85 | 6 | 6 | Actual |
| 38185 | 213.54 | 2024-08-10 | 85 | 6 | 13 | Actual |
| 24324 | 48.63 | 2023-08-10 | 85 | 1 | 11 | Actual |
| 12569 | 200.00 | 2022-09-10 | 85 | 1 | 4 | Budget |
| 9345 | 100.00 | 2022-06-10 | 85 | 1 | 5 | Budget |
| 27579 | 49.70 | 2023-11-10 | 85 | 2 | 11 | Actual |
| 32217 | 28.42 | 2024-03-11 | 85 | 5 | 11 | Actual |
| 6839 | 70.00 | 2022-04-12 | 85 | 6 | 3 | Budget |
| 15147 | 114.72 | 2022-11-10 | 85 | 2 | 8 | Actual |
| 34002 | 116.00 | 2024-05-12 | 85 | 3 | 6 | Actual |
| 28490 | 356.00 | 2023-12-11 | 85 | 1 | 7 | Actual |
| 556 | 30.00 | 2021-10-10 | 85 | 2 | 6 | Budget |
| 7340 | 111.00 | 2022-04-12 | 85 | 3 | 6 | Actual |
| 7290 | 40.00 | 2022-04-12 | 85 | 2 | 6 | Budget |
| 31780 | 64.00 | 2024-03-11 | 85 | 4 | 6 | Actual |
| 2534 | 118.00 | 2021-12-11 | 85 | 6 | 4 | Actual |
| 17927 | 100.00 | 2023-02-10 | 85 | 3 | 6 | Actual |
| 20341 | 19.91 | 2023-04-12 | 85 | 2 | 11 | Actual |
| 1169 | 113.00 | 2021-11-10 | 85 | 1 | 3 | Actual |
| 39402 | -2414.80 | 2024-10-09 | 85 | 7 | 12 | Actual |
| 33140 | 167.75 | 2024-04-11 | 85 | 2 | 8 | Actual |
| 31548 | 192.00 | 2024-03-11 | 85 | 6 | 4 | Actual |
| 33677 | 164.00 | 2024-05-12 | 85 | 6 | 3 | Actual |
| 7433 | 31.00 | 2022-04-12 | 85 | 5 | 6 | Actual |
| 13545 | 200.00 | 2022-10-10 | 85 | 6 | 3 | Actual |
| 25668 | 1156.00 | 2023-10-09 | 85 | 7 | 8 | Actual |
| 34584 | 34.80 | 2024-05-12 | 85 | 2 | 12 | Actual |
| 4017 | 81.00 | 2022-01-10 | 85 | 4 | 6 | Actual |
| 15864 | 92.00 | 2022-12-11 | 85 | 3 | 6 | Actual |
| 7898 | 100.00 | 2022-05-13 | 85 | 1 | 3 | Budget |
| 36155 | 250.00 | 2024-07-11 | 85 | 1 | 5 | Actual |
Generated 2024-11-10 03:40:12.765 UTC