[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 219 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38688 | 94.00 | 2024-09-15 | 85 | 6 | 6 | Actual |
| 28374 | 71.00 | 2023-12-16 | 85 | 4 | 6 | Actual |
| 606 | 104.00 | 2021-10-15 | 85 | 3 | 6 | Actual |
| 10196 | 60.00 | 2022-07-16 | 85 | 6 | 3 | Budget |
| 9403 | 148.00 | 2022-06-15 | 85 | 6 | 5 | Actual |
| 13182 | 200.00 | 2022-09-15 | 85 | 1 | 7 | Budget |
| 35040 | 157.00 | 2024-06-15 | 85 | 6 | 5 | Actual |
| 11255 | 100.00 | 2022-08-15 | 85 | 1 | 3 | Budget |
| 39067 | 13.53 | 2024-09-15 | 85 | 5 | 11 | Actual |
| 4264 | 100.00 | 2022-01-15 | 85 | 6 | 7 | Budget |
| 4917 | 100.00 | 2022-02-15 | 85 | 6 | 5 | Budget |
| 30422 | 248.00 | 2024-02-15 | 85 | 6 | 4 | Actual |
| 6839 | 70.00 | 2022-04-17 | 85 | 6 | 3 | Budget |
| 19313 | 11.40 | 2023-03-17 | 85 | 2 | 11 | Actual |
| 1491 | 200.00 | 2021-11-15 | 85 | 1 | 5 | Budget |
| 25673 | -4182.20 | 2023-10-14 | 85 | 7 | 11 | Actual |
| 2477 | 228.00 | 2021-12-16 | 85 | 1 | 4 | Actual |
| 9207 | 200.00 | 2022-06-15 | 85 | 1 | 4 | Budget |
| 28293 | 109.00 | 2023-12-16 | 85 | 1 | 6 | Actual |
| 10599 | 90.00 | 2022-07-16 | 85 | 1 | 6 | Budget |
| 26536 | 8.21 | 2023-10-15 | 85 | 5 | 11 | Actual |
| 7758 | 70.00 | 2022-04-17 | 85 | 2 | 8 | Budget |
| 2894 | 80.00 | 2021-12-16 | 85 | 4 | 6 | Budget |
| 8037 | 26.00 | 2022-05-18 | 85 | 7 | 3 | Actual |
| 18362 | 30.55 | 2023-02-15 | 85 | 4 | 11 | Actual |
| 5141 | 52.00 | 2022-02-15 | 85 | 4 | 6 | Actual |
| 9730 | 80.00 | 2022-06-15 | 85 | 6 | 6 | Budget |
| 16041 | 184.00 | 2022-12-16 | 85 | 6 | 7 | Actual |
| 30480 | 211.00 | 2024-02-15 | 85 | 1 | 5 | Actual |
| 23230 | 122.30 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 6449 | 211.00 | 2022-03-17 | 85 | 1 | 7 | Actual |
Generated 2024-11-14 04:53:02.037 UTC