[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 283 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8461 | 100.00 | 2022-05-16 | 85 | 3 | 6 | Budget |
| 29912 | 90.12 | 2024-01-13 | 85 | 3 | 11 | Actual |
| 25298 | 149.57 | 2023-09-13 | 85 | 6 | 8 | Actual |
| 15751 | 130.00 | 2022-12-14 | 85 | 6 | 5 | Actual |
| 11392 | 30.00 | 2022-08-13 | 85 | 7 | 3 | Budget |
| 14352 | 42.25 | 2022-10-13 | 85 | 6 | 11 | Actual |
| 7819 | 70.00 | 2022-04-15 | 85 | 6 | 8 | Budget |
| 3921 | 51.00 | 2022-01-13 | 85 | 2 | 6 | Actual |
| 22167 | 180.00 | 2023-06-13 | 85 | 6 | 7 | Actual |
| 3079 | 200.00 | 2021-12-14 | 85 | 1 | 7 | Budget |
| 16099 | 273.81 | 2022-12-14 | 85 | 1 | 8 | Actual |
| 6965 | 176.00 | 2022-04-15 | 85 | 1 | 4 | Actual |
| 24973 | 16.00 | 2023-09-13 | 85 | 2 | 6 | Actual |
| 39013 | 59.27 | 2024-09-13 | 85 | 3 | 11 | Actual |
| 28525 | 198.00 | 2023-12-14 | 85 | 6 | 7 | Actual |
| 14736 | 155.00 | 2022-11-13 | 85 | 1 | 5 | Actual |
| 3656 | 126.00 | 2022-01-13 | 85 | 6 | 4 | Actual |
| 6916 | 30.00 | 2022-04-15 | 85 | 7 | 3 | Budget |
| 25178 | 177.00 | 2023-09-13 | 85 | 6 | 7 | Actual |
| 22517 | 3.95 | 2023-06-13 | 85 | 1 | 12 | Actual |
| 8883 | 70.00 | 2022-05-16 | 85 | 2 | 8 | Budget |
| 33054 | 222.00 | 2024-04-14 | 85 | 6 | 7 | Actual |
| 19543 | 9.27 | 2023-03-15 | 85 | 6 | 12 | Actual |
| 34947 | 232.00 | 2024-06-13 | 85 | 6 | 4 | Actual |
| 33797 | 194.00 | 2024-05-15 | 85 | 6 | 4 | Actual |
| 22225 | 235.93 | 2023-06-13 | 85 | 1 | 8 | Actual |
| 26455 | 34.80 | 2023-10-13 | 85 | 2 | 11 | Actual |
| 35005 | 268.00 | 2024-06-13 | 85 | 1 | 5 | Actual |
| 30093 | 139.06 | 2024-01-13 | 85 | 6 | 12 | Actual |
| 38 | 100.00 | 2021-10-13 | 85 | 1 | 3 | Budget |
| 28320 | 27.00 | 2023-12-14 | 85 | 2 | 6 | Actual |
Generated 2024-11-13 00:50:08.808 UTC