[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 96 < SKIP 999 > < TAKE 496 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38362 | 360.00 | 2024-09-12 | 85 | 1 | 4 | Actual |
| 4449 | 125.33 | 2022-01-12 | 85 | 6 | 8 | Actual |
| 15890 | 52.00 | 2022-12-13 | 85 | 4 | 6 | Actual |
| 13431 | 80.00 | 2022-09-12 | 85 | 6 | 8 | Budget |
| 2351 | 80.00 | 2021-12-13 | 85 | 6 | 3 | Budget |
| 36303 | 116.00 | 2024-07-13 | 85 | 3 | 6 | Actual |
| 227 | 174.00 | 2021-10-12 | 85 | 1 | 4 | Actual |
| 23703 | 34.00 | 2023-08-12 | 85 | 7 | 3 | Actual |
| 37184 | 72.00 | 2024-08-12 | 85 | 7 | 3 | Actual |
| 23824 | 143.00 | 2023-08-12 | 85 | 1 | 5 | Actual |
| 22253 | 119.27 | 2023-06-12 | 85 | 2 | 8 | Actual |
| 24552 | 2.89 | 2023-08-12 | 85 | 2 | 12 | Actual |
| 4342 | 100.00 | 2022-01-12 | 85 | 1 | 8 | Budget |
| 12947 | 100.00 | 2022-09-12 | 85 | 3 | 6 | Budget |
| 1553 | 105.00 | 2021-11-12 | 85 | 6 | 5 | Actual |
| 25498 | 53.95 | 2023-09-12 | 85 | 6 | 11 | Actual |
| 23646 | 145.00 | 2023-08-12 | 85 | 6 | 3 | Actual |
| 11723 | 98.00 | 2022-08-12 | 85 | 1 | 6 | Actual |
| 9580 | 100.00 | 2022-06-12 | 85 | 3 | 6 | Budget |
| 36155 | 250.00 | 2024-07-13 | 85 | 1 | 5 | Actual |
| 26455 | 34.80 | 2023-10-12 | 85 | 2 | 11 | Actual |
| 35508 | 116.72 | 2024-06-12 | 85 | 1 | 11 | Actual |
| 31393 | 322.00 | 2024-03-13 | 85 | 1 | 3 | Actual |
| 12113 | 100.00 | 2022-08-12 | 85 | 6 | 7 | Budget |
| 2476 | 200.00 | 2021-12-13 | 85 | 1 | 4 | Budget |
| 5246 | 90.00 | 2022-02-12 | 85 | 6 | 6 | Budget |
| 36658 | 162.46 | 2024-07-13 | 85 | 1 | 11 | Actual |
| 26570 | 43.31 | 2023-10-12 | 85 | 6 | 11 | Actual |
| 38397 | 188.00 | 2024-09-12 | 85 | 6 | 4 | Actual |
| 18957 | 43.00 | 2023-03-14 | 85 | 4 | 6 | Actual |
| 10382 | 108.00 | 2022-07-13 | 85 | 6 | 4 | Actual |
Generated 2024-11-11 05:09:36.123 UTC