[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 604 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8412 | 40.00 | 2022-05-14 | 85 | 2 | 6 | Budget |
| 12709 | 172.00 | 2022-09-11 | 85 | 1 | 5 | Actual |
| 179 | 24.00 | 2021-10-11 | 85 | 7 | 3 | Actual |
| 12771 | 100.00 | 2022-09-11 | 85 | 6 | 5 | Budget |
| 12899 | 40.00 | 2022-09-11 | 85 | 2 | 6 | Budget |
| 15147 | 114.72 | 2022-11-11 | 85 | 2 | 8 | Actual |
| 12851 | 86.00 | 2022-09-11 | 85 | 1 | 6 | Actual |
| 33054 | 222.00 | 2024-04-12 | 85 | 6 | 7 | Actual |
| 427 | 112.00 | 2021-10-11 | 85 | 6 | 5 | Actual |
| 29939 | 82.68 | 2024-01-11 | 85 | 4 | 11 | Actual |
| 8942 | 84.42 | 2022-05-14 | 85 | 6 | 8 | Actual |
| 17567 | 317.00 | 2023-02-11 | 85 | 1 | 3 | Actual |
| 39386 | -105.00 | 2024-10-10 | 85 | 7 | 6 | Actual |
| 35450 | 205.63 | 2024-06-11 | 85 | 6 | 8 | Actual |
| 18068 | 214.00 | 2023-02-11 | 85 | 1 | 7 | Actual |
| 11067 | 100.00 | 2022-07-12 | 85 | 1 | 8 | Budget |
| 12442 | 60.00 | 2022-09-11 | 85 | 6 | 3 | Budget |
| 12113 | 100.00 | 2022-08-11 | 85 | 6 | 7 | Budget |
| 17899 | 25.00 | 2023-02-11 | 85 | 2 | 6 | Actual |
| 12947 | 100.00 | 2022-09-11 | 85 | 3 | 6 | Budget |
| 2211 | 126.84 | 2021-11-11 | 85 | 6 | 8 | Actual |
| 3469 | 60.00 | 2022-01-11 | 85 | 6 | 3 | Budget |
| 5188 | 40.00 | 2022-02-11 | 85 | 5 | 6 | Budget |
| 4264 | 100.00 | 2022-01-11 | 85 | 6 | 7 | Budget |
| 31930 | 249.00 | 2024-03-12 | 85 | 6 | 7 | Actual |
| 26663 | 12.46 | 2023-10-11 | 85 | 6 | 12 | Actual |
| 16274 | 29.48 | 2022-12-12 | 85 | 3 | 11 | Actual |
| 16868 | 22.00 | 2023-01-11 | 85 | 2 | 6 | Actual |
Generated 2024-11-10 20:18:58.218 UTC