[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 93 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33947 | 106.00 | 2024-05-17 | 85 | 1 | 6 | Actual |
| 28703 | 148.63 | 2023-12-16 | 85 | 1 | 11 | Actual |
| 17567 | 317.00 | 2023-02-15 | 85 | 1 | 3 | Actual |
| 34054 | 49.00 | 2024-05-17 | 85 | 5 | 6 | Actual |
| 28080 | 73.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 10383 | 100.00 | 2022-07-16 | 85 | 6 | 4 | Budget |
| 7243 | 109.00 | 2022-04-17 | 85 | 1 | 6 | Actual |
| 34827 | 179.00 | 2024-06-15 | 85 | 6 | 3 | Actual |
| 18876 | 59.00 | 2023-03-17 | 85 | 1 | 6 | Actual |
| 8286 | 112.00 | 2022-05-18 | 85 | 6 | 5 | Actual |
| 23404 | 42.25 | 2023-07-16 | 85 | 4 | 11 | Actual |
| 18481 | 9.27 | 2023-02-15 | 85 | 1 | 12 | Actual |
| 20572 | 12.46 | 2023-04-17 | 85 | 6 | 12 | Actual |
| 33174 | 205.63 | 2024-04-16 | 85 | 6 | 8 | Actual |
| 31806 | 48.00 | 2024-03-16 | 85 | 5 | 6 | Actual |
| 13726 | 162.00 | 2022-10-15 | 85 | 1 | 5 | Actual |
| 13632 | 133.00 | 2022-10-15 | 85 | 1 | 4 | Actual |
| 7339 | 100.00 | 2022-04-17 | 85 | 3 | 6 | Budget |
| 20541 | 3.95 | 2023-04-17 | 85 | 2 | 12 | Actual |
| 4017 | 81.00 | 2022-01-15 | 85 | 4 | 6 | Actual |
| 9207 | 200.00 | 2022-06-15 | 85 | 1 | 4 | Budget |
| 3735 | 200.00 | 2022-01-15 | 85 | 1 | 5 | Budget |
| 28583 | 443.51 | 2023-12-16 | 85 | 1 | 8 | Actual |
| 3142 | 100.00 | 2021-12-16 | 85 | 6 | 7 | Budget |
| 11581 | 163.00 | 2022-08-15 | 85 | 1 | 5 | Actual |
| 15321 | 41.19 | 2022-11-15 | 85 | 4 | 11 | Actual |
| 13761 | 94.00 | 2022-10-15 | 85 | 6 | 5 | Actual |
| 22459 | 67.78 | 2023-06-15 | 85 | 6 | 11 | Actual |
| 20368 | 17.78 | 2023-04-17 | 85 | 3 | 11 | Actual |
| 18783 | 105.00 | 2023-03-17 | 85 | 1 | 5 | Actual |
| 6450 | 200.00 | 2022-03-17 | 85 | 1 | 7 | Budget |
Generated 2024-11-14 04:58:33.732 UTC