[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1090 > < TAKE 120 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21785 | 82.00 | 2023-06-17 | 85 | 6 | 4 | Actual |
| 9673 | 40.00 | 2022-06-17 | 85 | 5 | 6 | Budget |
| 23824 | 143.00 | 2023-08-17 | 85 | 1 | 5 | Actual |
| 6312 | 40.00 | 2022-03-19 | 85 | 5 | 6 | Budget |
| 1553 | 105.00 | 2021-11-17 | 85 | 6 | 5 | Actual |
| 25656 | 1311.10 | 2023-10-16 | 85 | 7 | 4 | Actual |
| 4715 | 192.00 | 2022-02-17 | 85 | 1 | 4 | Actual |
| 1491 | 200.00 | 2021-11-17 | 85 | 1 | 5 | Budget |
| 14410 | 7.14 | 2022-10-17 | 85 | 1 | 12 | Actual |
| 34178 | 178.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 19846 | 108.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 14884 | 88.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
| 22372 | 28.42 | 2023-06-17 | 85 | 2 | 11 | Actual |
| 1632 | 90.00 | 2021-11-17 | 85 | 1 | 6 | Budget |
| 25653 | 1012.20 | 2023-10-16 | 85 | 7 | 3 | Actual |
| 11392 | 30.00 | 2022-08-17 | 85 | 7 | 3 | Budget |
| 36275 | 29.00 | 2024-07-18 | 85 | 2 | 6 | Actual |
| 23917 | 90.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
| 3736 | 133.00 | 2022-01-17 | 85 | 1 | 5 | Actual |
| 8285 | 100.00 | 2022-05-20 | 85 | 6 | 5 | Budget |
| 13432 | 154.11 | 2022-09-17 | 85 | 6 | 8 | Actual |
| 6512 | 100.00 | 2022-03-19 | 85 | 6 | 7 | Budget |
| 10383 | 100.00 | 2022-07-18 | 85 | 6 | 4 | Budget |
| 7631 | 100.00 | 2022-04-19 | 85 | 6 | 7 | Budget |
| 16690 | 99.00 | 2023-01-17 | 85 | 6 | 4 | Actual |
| 4666 | 30.00 | 2022-02-17 | 85 | 7 | 3 | Budget |
| 2351 | 80.00 | 2021-12-18 | 85 | 6 | 3 | Budget |
| 31896 | 297.00 | 2024-03-18 | 85 | 1 | 7 | Actual |
| 9948 | 288.97 | 2022-06-17 | 85 | 1 | 8 | Actual |
| 10136 | 97.00 | 2022-07-18 | 85 | 1 | 3 | Actual |
| 26427 | 82.68 | 2023-10-17 | 85 | 1 | 11 | Actual |
| 2429 | 28.00 | 2021-12-18 | 85 | 7 | 3 | Actual |
| 14525 | 236.00 | 2022-11-17 | 85 | 1 | 3 | Actual |
| 508 | 90.00 | 2021-10-17 | 85 | 1 | 6 | Budget |
| 25794 | 53.00 | 2023-10-17 | 85 | 7 | 3 | Actual |
| 39159 | 102.89 | 2024-09-17 | 85 | 1 | 12 | Actual |
Generated 2024-11-16 17:30:15.119 UTC