[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1092 > < TAKE 120 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28785 | 77.36 | 2023-12-18 | 85 | 4 | 11 | Actual |
| 33468 | 136.93 | 2024-04-18 | 85 | 6 | 12 | Actual |
| 37505 | 57.00 | 2024-08-17 | 85 | 5 | 6 | Actual |
| 37127 | 233.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 30387 | 314.00 | 2024-02-17 | 85 | 1 | 4 | Actual |
| 29799 | 208.66 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 8462 | 112.00 | 2022-05-20 | 85 | 3 | 6 | Actual |
| 17899 | 25.00 | 2023-02-17 | 85 | 2 | 6 | Actual |
| 6217 | 112.00 | 2022-03-19 | 85 | 3 | 6 | Actual |
| 29141 | 317.00 | 2024-01-17 | 85 | 1 | 3 | Actual |
| 19015 | 75.00 | 2023-03-19 | 85 | 6 | 6 | Actual |
| 39407 | -1957.70 | 2024-10-16 | 85 | 7 | 13 | Actual |
| 24205 | 248.06 | 2023-08-17 | 85 | 1 | 8 | Actual |
| 27248 | 40.00 | 2023-11-17 | 85 | 5 | 6 | Actual |
| 2290 | 100.00 | 2021-12-18 | 85 | 1 | 3 | Budget |
| 27752 | 109.27 | 2023-11-17 | 85 | 1 | 12 | Actual |
| 11819 | 110.00 | 2022-08-17 | 85 | 3 | 6 | Actual |
| 38397 | 188.00 | 2024-09-17 | 85 | 6 | 4 | Actual |
| 1729 | 100.00 | 2021-11-17 | 85 | 3 | 6 | Budget |
| 1227 | 80.00 | 2021-11-17 | 85 | 6 | 3 | Budget |
| 24467 | 67.78 | 2023-08-17 | 85 | 6 | 11 | Actual |
| 12051 | 200.00 | 2022-08-17 | 85 | 1 | 7 | Budget |
| 27196 | 120.00 | 2023-11-17 | 85 | 3 | 6 | Actual |
| 31099 | 101.82 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 24761 | 176.00 | 2023-09-17 | 85 | 1 | 4 | Actual |
| 30422 | 248.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 25356 | 69.91 | 2023-09-17 | 85 | 1 | 11 | Actual |
| 21396 | 45.44 | 2023-05-20 | 85 | 3 | 11 | Actual |
| 39380 | 1457.80 | 2024-10-16 | 85 | 7 | 4 | Actual |
| 21484 | 42.25 | 2023-05-20 | 85 | 6 | 11 | Actual |
| 14437 | 3.95 | 2022-10-17 | 85 | 2 | 12 | Actual |
| 25668 | 1156.00 | 2023-10-16 | 85 | 7 | 8 | Actual |
| 8224 | 147.00 | 2022-05-20 | 85 | 1 | 5 | Actual |
| 15864 | 92.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
Generated 2024-11-16 14:18:26.943 UTC