[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1065 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27338 | 265.00 | 2023-09-30 | 85 | 1 | 7 | Actual |
| 39386 | -105.00 | 2024-08-29 | 85 | 7 | 6 | Actual |
| 30515 | 193.00 | 2023-12-31 | 85 | 6 | 5 | Actual |
| 28932 | 19.91 | 2023-10-31 | 85 | 2 | 12 | Actual |
| 29857 | 147.57 | 2023-11-30 | 85 | 1 | 11 | Actual |
| 11866 | 80.00 | 2022-06-30 | 85 | 4 | 6 | Budget |
| 12520 | 30.00 | 2022-07-31 | 85 | 7 | 3 | Budget |
| 33797 | 194.00 | 2024-04-01 | 85 | 6 | 4 | Actual |
| 10598 | 96.00 | 2022-05-31 | 85 | 1 | 6 | Actual |
| 21484 | 42.25 | 2023-04-02 | 85 | 6 | 11 | Actual |
| 9626 | 70.00 | 2022-04-30 | 85 | 4 | 6 | Budget |
| 38069 | 180.55 | 2024-06-30 | 85 | 6 | 12 | Actual |
| 16841 | 88.00 | 2022-11-30 | 85 | 1 | 6 | Actual |
| 14936 | 43.00 | 2022-09-30 | 85 | 5 | 6 | Actual |
| 37479 | 81.00 | 2024-06-30 | 85 | 4 | 6 | Actual |
| 25384 | 10.33 | 2023-07-31 | 85 | 2 | 11 | Actual |
| 13726 | 162.00 | 2022-08-30 | 85 | 1 | 5 | Actual |
| 30359 | 75.00 | 2023-12-31 | 85 | 7 | 3 | Actual |
| 16655 | 197.00 | 2022-11-30 | 85 | 1 | 4 | Actual |
| 25438 | 27.36 | 2023-07-31 | 85 | 4 | 11 | Actual |
| 25857 | 149.00 | 2023-08-30 | 85 | 6 | 4 | Actual |
| 12772 | 101.00 | 2022-07-31 | 85 | 6 | 5 | Actual |
| 14143 | 110.17 | 2022-08-30 | 85 | 2 | 8 | Actual |
| 4064 | 46.00 | 2021-11-30 | 85 | 5 | 6 | Actual |
| 38688 | 94.00 | 2024-07-31 | 85 | 6 | 6 | Actual |
| 35508 | 116.72 | 2024-04-30 | 85 | 1 | 11 | Actual |
| 7572 | 200.00 | 2022-03-02 | 85 | 1 | 7 | Budget |
| 29528 | 70.00 | 2023-11-30 | 85 | 4 | 6 | Actual |
| 1029 | 107.14 | 2021-08-30 | 85 | 2 | 8 | Actual |
| 32930 | 40.00 | 2024-03-01 | 85 | 5 | 6 | Actual |
| 23522 | 8.21 | 2023-05-31 | 85 | 1 | 12 | Actual |
Generated 2024-09-29 04:27:59.262 UTC