[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 127 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37212 | 377.00 | 2024-08-10 | 85 | 1 | 4 | Actual |
| 7492 | 68.00 | 2022-04-12 | 85 | 6 | 6 | Actual |
| 32930 | 40.00 | 2024-04-11 | 85 | 5 | 6 | Actual |
| 17659 | 33.00 | 2023-02-10 | 85 | 7 | 3 | Actual |
| 5044 | 40.00 | 2022-02-10 | 85 | 2 | 6 | Actual |
| 4063 | 40.00 | 2022-01-10 | 85 | 5 | 6 | Budget |
| 3269 | 91.99 | 2021-12-11 | 85 | 2 | 8 | Actual |
| 3920 | 40.00 | 2022-01-10 | 85 | 2 | 6 | Budget |
| 24761 | 176.00 | 2023-09-10 | 85 | 1 | 4 | Actual |
| 15147 | 114.72 | 2022-11-10 | 85 | 2 | 8 | Actual |
| 28490 | 356.00 | 2023-12-11 | 85 | 1 | 7 | Actual |
| 26067 | 80.00 | 2023-10-10 | 85 | 3 | 6 | Actual |
| 29502 | 122.00 | 2024-01-10 | 85 | 3 | 6 | Actual |
| 9731 | 71.00 | 2022-06-10 | 85 | 6 | 6 | Actual |
| 9810 | 178.00 | 2022-06-10 | 85 | 1 | 7 | Actual |
| 19165 | 349.57 | 2023-03-12 | 85 | 1 | 8 | Actual |
| 23703 | 34.00 | 2023-08-10 | 85 | 7 | 3 | Actual |
| 30680 | 47.00 | 2024-02-10 | 85 | 5 | 6 | Actual |
| 36713 | 70.97 | 2024-07-11 | 85 | 3 | 11 | Actual |
| 7958 | 72.00 | 2022-05-13 | 85 | 6 | 3 | Actual |
| 12899 | 40.00 | 2022-09-10 | 85 | 2 | 6 | Budget |
| 21396 | 45.44 | 2023-05-13 | 85 | 3 | 11 | Actual |
| 38185 | 213.54 | 2024-08-10 | 85 | 6 | 13 | Actual |
| 36190 | 166.00 | 2024-07-11 | 85 | 6 | 5 | Actual |
| 30983 | 117.78 | 2024-02-10 | 85 | 1 | 11 | Actual |
| 16896 | 84.00 | 2023-01-10 | 85 | 3 | 6 | Actual |
| 19227 | 125.33 | 2023-03-12 | 85 | 6 | 8 | Actual |
| 14115 | 270.78 | 2022-10-10 | 85 | 1 | 8 | Actual |
| 31930 | 249.00 | 2024-03-11 | 85 | 6 | 7 | Actual |
| 3546 | 30.00 | 2022-01-10 | 85 | 7 | 3 | Budget |
| 14437 | 3.95 | 2022-10-10 | 85 | 2 | 12 | Actual |
Generated 2024-11-10 03:36:59.982 UTC