[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 308 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27248 | 40.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 18481 | 9.27 | 2022-12-23 | 85 | 1 | 12 | Actual |
| 6917 | 26.00 | 2022-02-22 | 85 | 7 | 3 | Actual |
| 39101 | 117.78 | 2024-07-23 | 85 | 6 | 11 | Actual |
| 35887 | 129.32 | 2024-04-22 | 85 | 6 | 13 | Actual |
| 8084 | 200.00 | 2022-03-25 | 85 | 1 | 4 | Budget |
| 16362 | 34.80 | 2022-10-23 | 85 | 6 | 11 | Actual |
| 20222 | 141.99 | 2023-02-22 | 85 | 2 | 8 | Actual |
| 14055 | 190.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
| 14437 | 3.95 | 2022-08-22 | 85 | 2 | 12 | Actual |
| 14177 | 134.42 | 2022-08-22 | 85 | 6 | 8 | Actual |
| 12113 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
| 7340 | 111.00 | 2022-02-22 | 85 | 3 | 6 | Actual |
| 11254 | 127.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 32016 | 205.63 | 2024-01-22 | 85 | 2 | 8 | Actual |
| 24946 | 60.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 21575 | 11.40 | 2023-03-25 | 85 | 6 | 12 | Actual |
| 37212 | 377.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 19846 | 108.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
| 10599 | 90.00 | 2022-05-23 | 85 | 1 | 6 | Budget |
| 28142 | 194.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 10383 | 100.00 | 2022-05-23 | 85 | 6 | 4 | Budget |
| 38958 | 128.42 | 2024-07-23 | 85 | 1 | 11 | Actual |
| 5653 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Budget |
| 11392 | 30.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 6590 | 100.00 | 2022-01-22 | 85 | 1 | 8 | Budget |
| 36275 | 29.00 | 2024-05-23 | 85 | 2 | 6 | Actual |
| 23611 | 264.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 37505 | 57.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
| 10462 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
| 19427 | 55.02 | 2023-01-22 | 85 | 6 | 11 | Actual |
| 9267 | 100.00 | 2022-04-22 | 85 | 6 | 4 | Budget |
Generated 2024-09-21 10:30:48.449 UTC