[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 250 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25673 | -4182.20 | 2023-08-18 | 85 | 7 | 11 | Actual |
| 36035 | 55.00 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 8084 | 200.00 | 2022-03-22 | 85 | 1 | 4 | Budget |
| 4714 | 200.00 | 2021-12-20 | 85 | 1 | 4 | Budget |
| 21877 | 100.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 27459 | 254.12 | 2023-09-19 | 85 | 2 | 8 | Actual |
| 31606 | 223.00 | 2024-01-19 | 85 | 1 | 5 | Actual |
| 6042 | 131.00 | 2022-01-19 | 85 | 6 | 5 | Actual |
| 16301 | 39.06 | 2022-10-20 | 85 | 4 | 11 | Actual |
| 9346 | 131.00 | 2022-04-19 | 85 | 1 | 5 | Actual |
| 13370 | 70.00 | 2022-07-20 | 85 | 2 | 8 | Budget |
| 16041 | 184.00 | 2022-10-20 | 85 | 6 | 7 | Actual |
| 28932 | 19.91 | 2023-10-20 | 85 | 2 | 12 | Actual |
| 17306 | 28.42 | 2022-11-19 | 85 | 3 | 11 | Actual |
| 5900 | 100.00 | 2022-01-19 | 85 | 6 | 4 | Budget |
| 14856 | 29.00 | 2022-09-19 | 85 | 2 | 6 | Actual |
| 29799 | 208.66 | 2023-11-19 | 85 | 6 | 8 | Actual |
| 38185 | 213.54 | 2024-06-19 | 85 | 6 | 13 | Actual |
| 29885 | 32.67 | 2023-11-19 | 85 | 2 | 11 | Actual |
| 16274 | 29.48 | 2022-10-20 | 85 | 3 | 11 | Actual |
| 27780 | 22.04 | 2023-09-19 | 85 | 2 | 12 | Actual |
| 20514 | 7.14 | 2023-02-19 | 85 | 1 | 12 | Actual |
| 12240 | 70.00 | 2022-06-19 | 85 | 2 | 8 | Budget |
| 20222 | 141.99 | 2023-02-19 | 85 | 2 | 8 | Actual |
| 23052 | 76.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 25659 | 1861.70 | 2023-08-18 | 85 | 7 | 5 | Actual |
| 30178 | 145.11 | 2023-11-19 | 85 | 2 | 13 | Actual |
| 699 | 40.00 | 2021-08-19 | 85 | 5 | 6 | Budget |
| 12772 | 101.00 | 2022-07-20 | 85 | 6 | 5 | Actual |
| 3080 | 198.00 | 2021-10-20 | 85 | 1 | 7 | Actual |
| 35330 | 236.00 | 2024-04-19 | 85 | 6 | 7 | Actual |
Generated 2024-09-19 02:36:05.977 UTC