[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 257 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12710 | 200.00 | 2022-09-15 | 85 | 1 | 5 | Budget |
| 31065 | 77.36 | 2024-02-15 | 85 | 4 | 11 | Actual |
| 28758 | 69.91 | 2023-12-16 | 85 | 3 | 11 | Actual |
| 11973 | 74.00 | 2022-08-15 | 85 | 6 | 6 | Actual |
| 32823 | 115.00 | 2024-04-16 | 85 | 1 | 6 | Actual |
| 37247 | 253.00 | 2024-08-15 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2022-01-15 | 85 | 6 | 4 | Budget |
| 4996 | 90.00 | 2022-02-15 | 85 | 1 | 6 | Budget |
| 18161 | 231.39 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 25236 | 295.03 | 2023-09-15 | 85 | 1 | 8 | Actual |
| 25027 | 53.00 | 2023-09-15 | 85 | 4 | 6 | Actual |
| 23917 | 90.00 | 2023-08-15 | 85 | 1 | 6 | Actual |
| 30863 | 476.85 | 2024-02-15 | 85 | 1 | 8 | Actual |
| 24233 | 135.93 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 10742 | 80.00 | 2022-07-16 | 85 | 4 | 6 | Budget |
| 32672 | 238.00 | 2024-04-16 | 85 | 6 | 4 | Actual |
| 37916 | 13.53 | 2024-08-15 | 85 | 5 | 11 | Actual |
| 37035 | 125.82 | 2024-07-16 | 85 | 6 | 13 | Actual |
| 29857 | 147.57 | 2024-01-15 | 85 | 1 | 11 | Actual |
| 13041 | 50.00 | 2022-09-15 | 85 | 5 | 6 | Budget |
| 13476 | -537.00 | 2022-10-14 | 85 | 7 | 4 | Actual |
| 4715 | 192.00 | 2022-02-15 | 85 | 1 | 4 | Actual |
| 19691 | 75.00 | 2023-04-17 | 85 | 7 | 3 | Actual |
| 33734 | 60.00 | 2024-05-17 | 85 | 7 | 3 | Actual |
| 35416 | 173.81 | 2024-06-15 | 85 | 2 | 8 | Actual |
| 33314 | 58.21 | 2024-04-16 | 85 | 4 | 11 | Actual |
| 14292 | 41.19 | 2022-10-15 | 85 | 3 | 11 | Actual |
| 2290 | 100.00 | 2021-12-16 | 85 | 1 | 3 | Budget |
| 6168 | 43.00 | 2022-03-17 | 85 | 2 | 6 | Actual |
| 8555 | 40.00 | 2022-05-18 | 85 | 5 | 6 | Budget |
| 4263 | 133.00 | 2022-01-15 | 85 | 6 | 7 | Actual |
| 33526 | 108.27 | 2024-04-16 | 85 | 1 | 13 | Actual |
Generated 2024-11-14 07:42:37.281 UTC