[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 702 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18389 | 9.27 | 2022-12-22 | 85 | 5 | 11 | Actual |
| 22132 | 178.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
| 37715 | 243.51 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 38655 | 60.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 29587 | 81.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 36918 | 120.97 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 22167 | 180.00 | 2023-04-21 | 85 | 6 | 7 | Actual |
| 38866 | 143.51 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 12771 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
| 30480 | 211.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
| 17479 | 5.01 | 2022-11-21 | 85 | 2 | 12 | Actual |
| 33797 | 194.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
| 36600 | 175.33 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 34912 | 361.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 39397 | -3569.90 | 2024-08-20 | 85 | 7 | 11 | Actual |
| 8085 | 205.00 | 2022-03-24 | 85 | 1 | 4 | Actual |
| 13485 | 2463.30 | 2022-08-20 | 85 | 7 | 7 | Actual |
| 15836 | 15.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
| 26958 | 298.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
| 36445 | 331.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 13545 | 200.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
| 10136 | 97.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
| 10058 | 70.00 | 2022-04-21 | 85 | 6 | 8 | Budget |
| 12052 | 150.00 | 2022-06-21 | 85 | 1 | 7 | Actual |
| 9483 | 112.00 | 2022-04-21 | 85 | 1 | 6 | Actual |
| 6218 | 100.00 | 2022-01-21 | 85 | 3 | 6 | Budget |
| 5044 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Actual |
| 12051 | 200.00 | 2022-06-21 | 85 | 1 | 7 | Budget |
Generated 2024-09-21 02:38:09.288 UTC