[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 187 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28703 | 148.63 | 2023-12-11 | 85 | 1 | 11 | Actual |
| 33585 | 190.73 | 2024-04-11 | 85 | 6 | 13 | Actual |
| 33020 | 322.00 | 2024-04-11 | 85 | 1 | 7 | Actual |
| 12114 | 110.00 | 2022-08-10 | 85 | 6 | 7 | Actual |
| 10790 | 55.00 | 2022-07-11 | 85 | 5 | 6 | Actual |
| 6839 | 70.00 | 2022-04-12 | 85 | 6 | 3 | Budget |
| 23611 | 264.00 | 2023-08-10 | 85 | 1 | 3 | Actual |
| 27931 | 194.24 | 2023-11-10 | 85 | 6 | 13 | Actual |
| 12113 | 100.00 | 2022-08-10 | 85 | 6 | 7 | Budget |
| 29679 | 218.00 | 2024-01-10 | 85 | 6 | 7 | Actual |
| 29084 | 124.06 | 2023-12-11 | 85 | 6 | 13 | Actual |
| 9080 | 70.00 | 2022-06-10 | 85 | 6 | 3 | Budget |
| 37835 | 26.29 | 2024-08-10 | 85 | 2 | 11 | Actual |
| 39067 | 13.53 | 2024-09-10 | 85 | 5 | 11 | Actual |
| 24433 | 10.33 | 2023-08-10 | 85 | 5 | 11 | Actual |
| 39013 | 59.27 | 2024-09-10 | 85 | 3 | 11 | Actual |
| 32427 | 180.20 | 2024-03-11 | 85 | 2 | 13 | Actual |
| 17394 | 64.59 | 2023-01-10 | 85 | 6 | 11 | Actual |
| 12520 | 30.00 | 2022-09-10 | 85 | 7 | 3 | Budget |
| 5979 | 200.00 | 2022-03-12 | 85 | 1 | 5 | Budget |
| 11722 | 90.00 | 2022-08-10 | 85 | 1 | 6 | Budget |
| 31219 | 150.76 | 2024-02-10 | 85 | 6 | 12 | Actual |
| 13244 | 100.00 | 2022-09-10 | 85 | 6 | 7 | Budget |
| 4918 | 132.00 | 2022-02-10 | 85 | 6 | 5 | Actual |
| 36097 | 227.00 | 2024-07-11 | 85 | 6 | 4 | Actual |
| 20456 | 39.06 | 2023-04-12 | 85 | 6 | 11 | Actual |
| 10849 | 80.00 | 2022-07-11 | 85 | 6 | 6 | Budget |
| 20749 | 192.00 | 2023-05-13 | 85 | 1 | 4 | Actual |
| 7104 | 100.00 | 2022-04-12 | 85 | 1 | 5 | Budget |
| 38007 | 69.91 | 2024-08-10 | 85 | 1 | 12 | Actual |
| 1304 | 20.00 | 2021-11-10 | 85 | 7 | 3 | Budget |
Generated 2024-11-09 23:12:22.470 UTC