[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1027 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33855 | 202.00 | 2024-05-13 | 85 | 1 | 5 | Actual |
| 25356 | 69.91 | 2023-09-11 | 85 | 1 | 11 | Actual |
| 14559 | 190.00 | 2022-11-11 | 85 | 6 | 3 | Actual |
| 32460 | 113.53 | 2024-03-12 | 85 | 6 | 13 | Actual |
| 31839 | 81.00 | 2024-03-12 | 85 | 6 | 6 | Actual |
| 38007 | 69.91 | 2024-08-11 | 85 | 1 | 12 | Actual |
| 13432 | 154.11 | 2022-09-11 | 85 | 6 | 8 | Actual |
| 38655 | 60.00 | 2024-09-11 | 85 | 5 | 6 | Actual |
| 21877 | 100.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
| 21221 | 316.24 | 2023-05-14 | 85 | 1 | 8 | Actual |
| 23431 | 11.40 | 2023-07-12 | 85 | 5 | 11 | Actual |
| 30387 | 314.00 | 2024-02-11 | 85 | 1 | 4 | Actual |
| 2750 | 90.00 | 2021-12-12 | 85 | 1 | 6 | Budget |
| 7291 | 51.00 | 2022-04-13 | 85 | 2 | 6 | Actual |
| 5044 | 40.00 | 2022-02-11 | 85 | 2 | 6 | Actual |
| 36976 | 132.83 | 2024-07-12 | 85 | 1 | 13 | Actual |
| 8694 | 144.00 | 2022-05-14 | 85 | 1 | 7 | Actual |
| 18983 | 33.00 | 2023-03-13 | 85 | 5 | 6 | Actual |
| 10462 | 200.00 | 2022-07-12 | 85 | 1 | 5 | Budget |
| 39159 | 102.89 | 2024-09-11 | 85 | 1 | 12 | Actual |
| 14884 | 88.00 | 2022-11-11 | 85 | 3 | 6 | Actual |
| 26367 | 178.36 | 2023-10-11 | 85 | 6 | 8 | Actual |
| 22167 | 180.00 | 2023-06-11 | 85 | 6 | 7 | Actual |
| 11392 | 30.00 | 2022-08-11 | 85 | 7 | 3 | Budget |
| 28904 | 100.76 | 2023-12-12 | 85 | 1 | 12 | Actual |
| 11255 | 100.00 | 2022-08-11 | 85 | 1 | 3 | Budget |
| 27222 | 85.00 | 2023-11-11 | 85 | 4 | 6 | Actual |
| 35563 | 70.97 | 2024-06-11 | 85 | 3 | 11 | Actual |
| 10519 | 117.00 | 2022-07-12 | 85 | 6 | 5 | Actual |
| 12995 | 89.00 | 2022-09-11 | 85 | 4 | 6 | Actual |
| 38958 | 128.42 | 2024-09-11 | 85 | 1 | 11 | Actual |
Generated 2024-11-11 03:12:25.069 UTC