[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 190 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37807 | 110.34 | 2024-08-10 | 85 | 1 | 11 | Actual |
| 14678 | 91.00 | 2022-11-10 | 85 | 6 | 4 | Actual |
| 33585 | 190.73 | 2024-04-11 | 85 | 6 | 13 | Actual |
| 9870 | 100.00 | 2022-06-10 | 85 | 6 | 7 | Budget |
| 20934 | 65.00 | 2023-05-13 | 85 | 1 | 6 | Actual |
| 36155 | 250.00 | 2024-07-11 | 85 | 1 | 5 | Actual |
| 19285 | 65.65 | 2023-03-12 | 85 | 1 | 11 | Actual |
| 25356 | 69.91 | 2023-09-10 | 85 | 1 | 11 | Actual |
| 8755 | 100.00 | 2022-05-13 | 85 | 6 | 7 | Budget |
| 9948 | 288.97 | 2022-06-10 | 85 | 1 | 8 | Actual |
| 39306 | 183.71 | 2024-09-10 | 85 | 2 | 13 | Actual |
| 29939 | 82.68 | 2024-01-10 | 85 | 4 | 11 | Actual |
| 25583 | 5.01 | 2023-09-10 | 85 | 2 | 12 | Actual |
| 20255 | 178.36 | 2023-04-12 | 85 | 6 | 8 | Actual |
| 25438 | 27.36 | 2023-09-10 | 85 | 4 | 11 | Actual |
| 11913 | 50.00 | 2022-08-10 | 85 | 5 | 6 | Budget |
| 35563 | 70.97 | 2024-06-10 | 85 | 3 | 11 | Actual |
| 3794 | 100.00 | 2022-01-10 | 85 | 6 | 5 | Budget |
| 25678 | -3784.40 | 2023-10-09 | 85 | 7 | 12 | Actual |
| 11820 | 100.00 | 2022-08-10 | 85 | 3 | 6 | Budget |
| 1681 | 39.00 | 2021-11-10 | 85 | 2 | 6 | Actual |
| 16841 | 88.00 | 2023-01-10 | 85 | 1 | 6 | Actual |
| 1492 | 190.00 | 2021-11-10 | 85 | 1 | 5 | Actual |
| 36857 | 77.36 | 2024-07-11 | 85 | 1 | 12 | Actual |
| 17279 | 20.97 | 2023-01-10 | 85 | 2 | 11 | Actual |
| 7959 | 70.00 | 2022-05-13 | 85 | 6 | 3 | Budget |
| 1029 | 107.14 | 2021-10-10 | 85 | 2 | 8 | Actual |
| 5188 | 40.00 | 2022-02-10 | 85 | 5 | 6 | Budget |
| 29528 | 70.00 | 2024-01-10 | 85 | 4 | 6 | Actual |
| 8615 | 80.00 | 2022-05-13 | 85 | 6 | 6 | Budget |
| 13666 | 123.00 | 2022-10-10 | 85 | 6 | 4 | Actual |
Generated 2024-11-10 03:24:06.097 UTC