[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 175 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3793 | 164.00 | 2022-01-15 | 85 | 6 | 5 | Actual |
| 8693 | 200.00 | 2022-05-18 | 85 | 1 | 7 | Budget |
| 13182 | 200.00 | 2022-09-15 | 85 | 1 | 7 | Budget |
| 25653 | 1012.20 | 2023-10-14 | 85 | 7 | 3 | Actual |
| 20194 | 261.69 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 2290 | 100.00 | 2021-12-16 | 85 | 1 | 3 | Budget |
| 25438 | 27.36 | 2023-09-15 | 85 | 4 | 11 | Actual |
| 30628 | 97.00 | 2024-02-15 | 85 | 3 | 6 | Actual |
| 31065 | 77.36 | 2024-02-15 | 85 | 4 | 11 | Actual |
| 28200 | 211.00 | 2023-12-16 | 85 | 1 | 5 | Actual |
| 12948 | 103.00 | 2022-09-15 | 85 | 3 | 6 | Actual |
| 7493 | 80.00 | 2022-04-17 | 85 | 6 | 6 | Budget |
| 32823 | 115.00 | 2024-04-16 | 85 | 1 | 6 | Actual |
| 16841 | 88.00 | 2023-01-15 | 85 | 1 | 6 | Actual |
| 34884 | 75.00 | 2024-06-15 | 85 | 7 | 3 | Actual |
| 34827 | 179.00 | 2024-06-15 | 85 | 6 | 3 | Actual |
| 15061 | 182.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
| 2613 | 200.00 | 2021-12-16 | 85 | 1 | 5 | Budget |
| 11913 | 50.00 | 2022-08-15 | 85 | 5 | 6 | Budget |
| 25665 | 956.60 | 2023-10-14 | 85 | 7 | 7 | Actual |
| 33974 | 32.00 | 2024-05-17 | 85 | 2 | 6 | Actual |
| 20961 | 24.00 | 2023-05-18 | 85 | 2 | 6 | Actual |
| 23350 | 32.67 | 2023-07-16 | 85 | 2 | 11 | Actual |
| 36767 | 34.80 | 2024-07-16 | 85 | 5 | 11 | Actual |
| 23522 | 8.21 | 2023-07-16 | 85 | 1 | 12 | Actual |
| 8555 | 40.00 | 2022-05-18 | 85 | 5 | 6 | Budget |
| 31726 | 31.00 | 2024-03-16 | 85 | 2 | 6 | Actual |
| 10646 | 40.00 | 2022-07-16 | 85 | 2 | 6 | Budget |
| 5653 | 90.00 | 2022-03-17 | 85 | 1 | 3 | Budget |
| 27931 | 194.24 | 2023-11-15 | 85 | 6 | 13 | Actual |
| 20784 | 116.00 | 2023-05-18 | 85 | 6 | 4 | Actual |
| 18725 | 109.00 | 2023-03-17 | 85 | 6 | 4 | Actual |
Generated 2024-11-14 07:07:13.624 UTC