[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 156 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12114 | 110.00 | 2022-08-13 | 85 | 6 | 7 | Actual |
| 9266 | 157.00 | 2022-06-13 | 85 | 6 | 4 | Actual |
| 1304 | 20.00 | 2021-11-13 | 85 | 7 | 3 | Budget |
| 29502 | 122.00 | 2024-01-13 | 85 | 3 | 6 | Actual |
| 20629 | 298.00 | 2023-05-16 | 85 | 1 | 3 | Actual |
| 12051 | 200.00 | 2022-08-13 | 85 | 1 | 7 | Budget |
| 20664 | 177.00 | 2023-05-16 | 85 | 6 | 3 | Actual |
| 27752 | 109.27 | 2023-11-13 | 85 | 1 | 12 | Actual |
| 19512 | 5.01 | 2023-03-15 | 85 | 2 | 12 | Actual |
| 8037 | 26.00 | 2022-05-16 | 85 | 7 | 3 | Actual |
| 39402 | -2414.80 | 2024-10-12 | 85 | 7 | 12 | Actual |
| 7819 | 70.00 | 2022-04-15 | 85 | 6 | 8 | Budget |
| 3220 | 100.00 | 2021-12-14 | 85 | 1 | 8 | Budget |
| 35944 | 246.00 | 2024-07-14 | 85 | 1 | 3 | Actual |
| 18011 | 67.00 | 2023-02-13 | 85 | 6 | 6 | Actual |
| 37807 | 110.34 | 2024-08-13 | 85 | 1 | 11 | Actual |
| 4390 | 80.00 | 2022-01-13 | 85 | 2 | 8 | Budget |
| 19394 | 23.10 | 2023-03-15 | 85 | 5 | 11 | Actual |
| 10274 | 30.00 | 2022-07-14 | 85 | 7 | 3 | Budget |
| 26482 | 40.12 | 2023-10-13 | 85 | 3 | 11 | Actual |
| 3735 | 200.00 | 2022-01-13 | 85 | 1 | 5 | Budget |
| 12240 | 70.00 | 2022-08-13 | 85 | 2 | 8 | Budget |
| 8556 | 58.00 | 2022-05-16 | 85 | 5 | 6 | Actual |
| 30302 | 193.00 | 2024-02-13 | 85 | 6 | 3 | Actual |
| 32136 | 65.65 | 2024-03-14 | 85 | 2 | 11 | Actual |
| 1087 | 101.08 | 2021-10-13 | 85 | 6 | 8 | Actual |
| 16328 | 11.40 | 2022-12-14 | 85 | 5 | 11 | Actual |
| 25465 | 20.97 | 2023-09-13 | 85 | 5 | 11 | Actual |
| 1884 | 71.00 | 2021-11-13 | 85 | 6 | 6 | Actual |
| 28583 | 443.51 | 2023-12-14 | 85 | 1 | 8 | Actual |
| 23703 | 34.00 | 2023-08-13 | 85 | 7 | 3 | Actual |
Generated 2024-11-12 23:55:29.497 UTC