[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 310 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12898 | 34.00 | 2022-09-17 | 85 | 2 | 6 | Actual |
| 11314 | 71.00 | 2022-08-17 | 85 | 6 | 3 | Actual |
| 13431 | 80.00 | 2022-09-17 | 85 | 6 | 8 | Budget |
| 34028 | 75.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 22459 | 67.78 | 2023-06-17 | 85 | 6 | 11 | Actual |
| 7434 | 40.00 | 2022-04-19 | 85 | 5 | 6 | Budget |
| 24584 | 9.27 | 2023-08-17 | 85 | 6 | 12 | Actual |
| 30628 | 97.00 | 2024-02-17 | 85 | 3 | 6 | Actual |
| 508 | 90.00 | 2021-10-17 | 85 | 1 | 6 | Budget |
| 23322 | 50.76 | 2023-07-18 | 85 | 1 | 11 | Actual |
| 5045 | 40.00 | 2022-02-17 | 85 | 2 | 6 | Budget |
| 30267 | 334.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 10461 | 144.00 | 2022-07-18 | 85 | 1 | 5 | Actual |
| 17814 | 134.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 8835 | 185.93 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 2291 | 111.00 | 2021-12-18 | 85 | 1 | 3 | Actual |
| 19600 | 267.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 26427 | 82.68 | 2023-10-17 | 85 | 1 | 11 | Actual |
| 30770 | 287.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 35098 | 81.00 | 2024-06-17 | 85 | 1 | 6 | Actual |
| 35887 | 129.32 | 2024-06-17 | 85 | 6 | 13 | Actual |
| 27579 | 49.70 | 2023-11-17 | 85 | 2 | 11 | Actual |
| 34618 | 158.21 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 8145 | 140.00 | 2022-05-20 | 85 | 6 | 4 | Actual |
| 18903 | 30.00 | 2023-03-19 | 85 | 2 | 6 | Actual |
| 16420 | 8.21 | 2022-12-18 | 85 | 1 | 12 | Actual |
| 35388 | 373.82 | 2024-06-17 | 85 | 1 | 8 | Actual |
| 17479 | 5.01 | 2023-01-17 | 85 | 2 | 12 | Actual |
| 32930 | 40.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
| 13370 | 70.00 | 2022-09-17 | 85 | 2 | 8 | Budget |
| 14115 | 270.78 | 2022-10-17 | 85 | 1 | 8 | Actual |
Generated 2024-11-16 17:07:18.996 UTC