[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1084 > < TAKE 60 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27338 | 265.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
| 11175 | 80.00 | 2022-07-18 | 85 | 6 | 8 | Budget |
| 19072 | 212.00 | 2023-03-19 | 85 | 1 | 7 | Actual |
| 14771 | 98.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
| 6779 | 124.00 | 2022-04-19 | 85 | 1 | 3 | Actual |
| 11771 | 40.00 | 2022-08-17 | 85 | 2 | 6 | Budget |
| 9206 | 202.00 | 2022-06-17 | 85 | 1 | 4 | Actual |
| 35590 | 68.85 | 2024-06-17 | 85 | 4 | 11 | Actual |
| 12710 | 200.00 | 2022-09-17 | 85 | 1 | 5 | Budget |
| 99 | 80.00 | 2021-10-17 | 85 | 6 | 3 | Budget |
| 5141 | 52.00 | 2022-02-17 | 85 | 4 | 6 | Actual |
| 22372 | 28.42 | 2023-06-17 | 85 | 2 | 11 | Actual |
| 3000 | 104.00 | 2021-12-18 | 85 | 6 | 6 | Actual |
| 32765 | 226.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
| 6778 | 100.00 | 2022-04-19 | 85 | 1 | 3 | Budget |
| 26873 | 225.00 | 2023-11-17 | 85 | 6 | 3 | Actual |
| 14468 | 11.40 | 2022-10-17 | 85 | 6 | 12 | Actual |
| 12380 | 99.00 | 2022-09-17 | 85 | 1 | 3 | Actual |
| 24676 | 178.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
| 33855 | 202.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 2212 | 70.00 | 2021-11-17 | 85 | 6 | 8 | Budget |
| 29857 | 147.57 | 2024-01-17 | 85 | 1 | 11 | Actual |
| 5979 | 200.00 | 2022-03-19 | 85 | 1 | 5 | Budget |
| 36740 | 66.72 | 2024-07-18 | 85 | 4 | 11 | Actual |
| 39392 | 690.10 | 2024-10-16 | 85 | 7 | 8 | Actual |
| 13479 | 1562.20 | 2022-10-16 | 85 | 7 | 5 | Actual |
| 20572 | 12.46 | 2023-04-19 | 85 | 6 | 12 | Actual |
| 22253 | 119.27 | 2023-06-17 | 85 | 2 | 8 | Actual |
| 35295 | 285.00 | 2024-06-17 | 85 | 1 | 7 | Actual |
| 27780 | 22.04 | 2023-11-17 | 85 | 2 | 12 | Actual |
| 179 | 24.00 | 2021-10-17 | 85 | 7 | 3 | Actual |
| 33889 | 217.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
| 17360 | 11.40 | 2023-01-17 | 85 | 5 | 11 | Actual |
| 7492 | 68.00 | 2022-04-19 | 85 | 6 | 6 | Actual |
| 38655 | 60.00 | 2024-09-17 | 85 | 5 | 6 | Actual |
| 3469 | 60.00 | 2022-01-17 | 85 | 6 | 3 | Budget |
| 6699 | 80.00 | 2022-03-19 | 85 | 6 | 8 | Budget |
| 21396 | 45.44 | 2023-05-20 | 85 | 3 | 11 | Actual |
| 27373 | 212.00 | 2023-11-17 | 85 | 6 | 7 | Actual |
| 29141 | 317.00 | 2024-01-17 | 85 | 1 | 3 | Actual |
| 25053 | 27.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
| 29233 | 77.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
Generated 2024-11-16 18:07:26.016 UTC