[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 281 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29051 | 185.47 | 2023-12-14 | 85 | 2 | 13 | Actual |
| 22042 | 34.00 | 2023-06-13 | 85 | 5 | 6 | Actual |
| 35563 | 70.97 | 2024-06-13 | 85 | 3 | 11 | Actual |
| 9531 | 40.00 | 2022-06-13 | 85 | 2 | 6 | Budget |
| 23731 | 179.00 | 2023-08-13 | 85 | 1 | 4 | Actual |
| 16841 | 88.00 | 2023-01-13 | 85 | 1 | 6 | Actual |
| 34792 | 300.00 | 2024-06-13 | 85 | 1 | 3 | Actual |
| 11503 | 100.00 | 2022-08-13 | 85 | 6 | 4 | Budget |
| 758 | 86.00 | 2021-10-13 | 85 | 6 | 6 | Actual |
| 37479 | 81.00 | 2024-08-13 | 85 | 4 | 6 | Actual |
| 15294 | 27.36 | 2022-11-13 | 85 | 3 | 11 | Actual |
| 22225 | 235.93 | 2023-06-13 | 85 | 1 | 8 | Actual |
| 428 | 100.00 | 2021-10-13 | 85 | 6 | 5 | Budget |
| 31038 | 94.38 | 2024-02-13 | 85 | 3 | 11 | Actual |
| 25411 | 26.29 | 2023-09-13 | 85 | 3 | 11 | Actual |
| 5793 | 30.00 | 2022-03-15 | 85 | 7 | 3 | Budget |
| 10274 | 30.00 | 2022-07-14 | 85 | 7 | 3 | Budget |
| 15061 | 182.00 | 2022-11-13 | 85 | 6 | 7 | Actual |
| 28758 | 69.91 | 2023-12-14 | 85 | 3 | 11 | Actual |
| 22253 | 119.27 | 2023-06-13 | 85 | 2 | 8 | Actual |
| 16328 | 11.40 | 2022-12-14 | 85 | 5 | 11 | Actual |
| 11315 | 60.00 | 2022-08-13 | 85 | 6 | 3 | Budget |
| 16447 | 3.95 | 2022-12-14 | 85 | 2 | 12 | Actual |
| 7758 | 70.00 | 2022-04-15 | 85 | 2 | 8 | Budget |
| 5465 | 100.00 | 2022-02-13 | 85 | 1 | 8 | Budget |
| 178 | 20.00 | 2021-10-13 | 85 | 7 | 3 | Budget |
| 4996 | 90.00 | 2022-02-13 | 85 | 1 | 6 | Budget |
| 700 | 44.00 | 2021-10-13 | 85 | 5 | 6 | Actual |
| 16690 | 99.00 | 2023-01-13 | 85 | 6 | 4 | Actual |
| 31065 | 77.36 | 2024-02-13 | 85 | 4 | 11 | Actual |
| 35238 | 81.00 | 2024-06-13 | 85 | 6 | 6 | Actual |
Generated 2024-11-13 00:19:25.714 UTC