[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 688 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27988 | 319.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 8614 | 89.00 | 2022-05-20 | 85 | 6 | 6 | Actual |
| 8693 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
| 7632 | 153.00 | 2022-04-19 | 85 | 6 | 7 | Actual |
| 9949 | 100.00 | 2022-06-17 | 85 | 1 | 8 | Budget |
| 23202 | 228.36 | 2023-07-18 | 85 | 1 | 8 | Actual |
| 700 | 44.00 | 2021-10-17 | 85 | 5 | 6 | Actual |
| 27281 | 77.00 | 2023-11-17 | 85 | 6 | 6 | Actual |
| 25583 | 5.01 | 2023-09-17 | 85 | 2 | 12 | Actual |
| 21751 | 157.00 | 2023-06-17 | 85 | 1 | 4 | Actual |
| 38603 | 123.00 | 2024-09-17 | 85 | 3 | 6 | Actual |
| 16274 | 29.48 | 2022-12-18 | 85 | 3 | 11 | Actual |
| 15446 | 13.53 | 2022-11-17 | 85 | 6 | 12 | Actual |
| 36329 | 72.00 | 2024-07-18 | 85 | 4 | 6 | Actual |
| 28583 | 443.51 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 13042 | 62.00 | 2022-09-17 | 85 | 5 | 6 | Actual |
| 35330 | 236.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 38629 | 62.00 | 2024-09-17 | 85 | 4 | 6 | Actual |
| 32342 | 134.80 | 2024-03-18 | 85 | 6 | 12 | Actual |
| 8285 | 100.00 | 2022-05-20 | 85 | 6 | 5 | Budget |
| 980 | 100.00 | 2021-10-17 | 85 | 1 | 8 | Budget |
| 33054 | 222.00 | 2024-04-18 | 85 | 6 | 7 | Actual |
| 37949 | 98.63 | 2024-08-17 | 85 | 6 | 11 | Actual |
| 22042 | 34.00 | 2023-06-17 | 85 | 5 | 6 | Actual |
| 1885 | 90.00 | 2021-11-17 | 85 | 6 | 6 | Budget |
| 7492 | 68.00 | 2022-04-19 | 85 | 6 | 6 | Actual |
| 32050 | 202.60 | 2024-03-18 | 85 | 6 | 8 | Actual |
| 34464 | 27.36 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 6590 | 100.00 | 2022-03-19 | 85 | 1 | 8 | Budget |
| 5513 | 80.00 | 2022-02-17 | 85 | 2 | 8 | Budget |
| 39402 | -2414.80 | 2024-10-16 | 85 | 7 | 12 | Actual |
Generated 2024-11-16 12:06:03.480 UTC