[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 248 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15716 | 116.00 | 2022-10-30 | 85 | 1 | 5 | Actual |
| 11176 | 119.27 | 2022-05-30 | 85 | 6 | 8 | Actual |
| 14410 | 7.14 | 2022-08-29 | 85 | 1 | 12 | Actual |
| 21163 | 142.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
| 26093 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
| 4997 | 92.00 | 2021-12-30 | 85 | 1 | 6 | Actual |
| 20989 | 92.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
| 13488 | 1248.80 | 2022-08-28 | 85 | 7 | 8 | Actual |
| 12380 | 99.00 | 2022-07-30 | 85 | 1 | 3 | Actual |
| 11819 | 110.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
| 17306 | 28.42 | 2022-11-29 | 85 | 3 | 11 | Actual |
| 5247 | 89.00 | 2021-12-30 | 85 | 6 | 6 | Actual |
| 35590 | 68.85 | 2024-04-29 | 85 | 4 | 11 | Actual |
| 6916 | 30.00 | 2022-03-01 | 85 | 7 | 3 | Budget |
| 27493 | 169.27 | 2023-09-29 | 85 | 6 | 8 | Actual |
| 8461 | 100.00 | 2022-04-01 | 85 | 3 | 6 | Budget |
| 37949 | 98.63 | 2024-06-29 | 85 | 6 | 11 | Actual |
| 7958 | 72.00 | 2022-04-01 | 85 | 6 | 3 | Actual |
| 16447 | 3.95 | 2022-10-30 | 85 | 2 | 12 | Actual |
| 37212 | 377.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
| 10988 | 142.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
| 1633 | 88.00 | 2021-09-29 | 85 | 1 | 6 | Actual |
| 17659 | 33.00 | 2022-12-30 | 85 | 7 | 3 | Actual |
| 36600 | 175.33 | 2024-05-30 | 85 | 6 | 8 | Actual |
| 15658 | 112.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
| 10137 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
| 6120 | 90.00 | 2022-01-29 | 85 | 1 | 6 | Budget |
| 11820 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
| 34086 | 74.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
| 8883 | 70.00 | 2022-04-01 | 85 | 2 | 8 | Budget |
| 26367 | 178.36 | 2023-08-29 | 85 | 6 | 8 | Actual |
Generated 2024-09-28 22:21:31.109 UTC