[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1063 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4855 | 200.00 | 2021-12-30 | 85 | 1 | 5 | Budget |
| 37595 | 282.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
| 36976 | 132.83 | 2024-05-30 | 85 | 1 | 13 | Actual |
| 23404 | 42.25 | 2023-05-30 | 85 | 4 | 11 | Actual |
| 38838 | 376.85 | 2024-07-30 | 85 | 1 | 8 | Actual |
| 4017 | 81.00 | 2021-11-29 | 85 | 4 | 6 | Actual |
| 20368 | 17.78 | 2023-03-01 | 85 | 3 | 11 | Actual |
| 3656 | 126.00 | 2021-11-29 | 85 | 6 | 4 | Actual |
| 18308 | 11.40 | 2022-12-30 | 85 | 2 | 11 | Actual |
| 14020 | 158.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
| 38490 | 234.00 | 2024-07-30 | 85 | 6 | 5 | Actual |
| 29502 | 122.00 | 2023-11-29 | 85 | 3 | 6 | Actual |
| 1168 | 100.00 | 2021-09-29 | 85 | 1 | 3 | Budget |
| 25917 | 188.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
| 16627 | 79.00 | 2022-11-29 | 85 | 7 | 3 | Actual |
| 21015 | 64.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
| 8882 | 108.66 | 2022-04-01 | 85 | 2 | 8 | Actual |
| 9996 | 70.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
| 19985 | 55.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
| 7290 | 40.00 | 2022-03-01 | 85 | 2 | 6 | Budget |
| 4264 | 100.00 | 2021-11-29 | 85 | 6 | 7 | Budget |
| 34410 | 82.68 | 2024-03-31 | 85 | 3 | 11 | Actual |
| 6450 | 200.00 | 2022-01-29 | 85 | 1 | 7 | Budget |
| 1823 | 40.00 | 2021-09-29 | 85 | 5 | 6 | Budget |
| 18983 | 33.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
| 32672 | 238.00 | 2024-02-29 | 85 | 6 | 4 | Actual |
| 3921 | 51.00 | 2021-11-29 | 85 | 2 | 6 | Actual |
| 14525 | 236.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
| 21369 | 28.42 | 2023-04-01 | 85 | 2 | 11 | Actual |
| 36799 | 79.48 | 2024-05-30 | 85 | 6 | 11 | Actual |
| 35887 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
Generated 2024-09-28 14:15:18.812 UTC