[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 437 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20341 | 19.91 | 2023-02-19 | 85 | 2 | 11 | Actual |
| 5840 | 223.00 | 2022-01-19 | 85 | 1 | 4 | Actual |
| 3269 | 91.99 | 2021-10-20 | 85 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2022-08-18 | 85 | 7 | 8 | Actual |
| 21283 | 135.93 | 2023-03-22 | 85 | 6 | 8 | Actual |
| 35179 | 64.00 | 2024-04-19 | 85 | 4 | 6 | Actual |
| 7164 | 126.00 | 2022-02-19 | 85 | 6 | 5 | Actual |
| 31513 | 339.00 | 2024-01-19 | 85 | 1 | 4 | Actual |
| 9949 | 100.00 | 2022-04-19 | 85 | 1 | 8 | Budget |
| 15446 | 13.53 | 2022-09-19 | 85 | 6 | 12 | Actual |
| 31065 | 77.36 | 2023-12-20 | 85 | 4 | 11 | Actual |
| 9080 | 70.00 | 2022-04-19 | 85 | 6 | 3 | Budget |
| 30805 | 220.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
| 25917 | 188.00 | 2023-08-19 | 85 | 1 | 5 | Actual |
| 33287 | 60.33 | 2024-02-19 | 85 | 3 | 11 | Actual |
| 33314 | 58.21 | 2024-02-19 | 85 | 4 | 11 | Actual |
| 7899 | 91.00 | 2022-03-22 | 85 | 1 | 3 | Actual |
| 33797 | 194.00 | 2024-03-21 | 85 | 6 | 4 | Actual |
| 15503 | 326.00 | 2022-10-20 | 85 | 1 | 3 | Actual |
| 38277 | 168.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 23859 | 130.00 | 2023-06-19 | 85 | 6 | 5 | Actual |
| 10789 | 50.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
| 28108 | 395.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
| 24584 | 9.27 | 2023-06-19 | 85 | 6 | 12 | Actual |
| 4715 | 192.00 | 2021-12-20 | 85 | 1 | 4 | Actual |
| 15916 | 46.00 | 2022-10-20 | 85 | 5 | 6 | Actual |
| 38745 | 317.00 | 2024-07-20 | 85 | 1 | 7 | Actual |
| 12241 | 78.36 | 2022-06-19 | 85 | 2 | 8 | Actual |
| 11913 | 50.00 | 2022-06-19 | 85 | 5 | 6 | Budget |
| 34383 | 32.67 | 2024-03-21 | 85 | 2 | 11 | Actual |
| 7242 | 100.00 | 2022-02-19 | 85 | 1 | 6 | Budget |
Generated 2024-09-19 02:40:16.070 UTC