[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 312 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34827 | 179.00 | 2024-06-15 | 85 | 6 | 3 | Actual |
| 6449 | 211.00 | 2022-03-17 | 85 | 1 | 7 | Actual |
| 3920 | 40.00 | 2022-01-15 | 85 | 2 | 6 | Budget |
| 30925 | 249.57 | 2024-02-15 | 85 | 6 | 8 | Actual |
| 16127 | 125.33 | 2022-12-16 | 85 | 2 | 8 | Actual |
| 178 | 20.00 | 2021-10-15 | 85 | 7 | 3 | Budget |
| 8693 | 200.00 | 2022-05-18 | 85 | 1 | 7 | Budget |
| 10323 | 174.00 | 2022-07-16 | 85 | 1 | 4 | Actual |
| 11175 | 80.00 | 2022-07-16 | 85 | 6 | 8 | Budget |
| 33553 | 118.80 | 2024-04-16 | 85 | 2 | 13 | Actual |
| 5465 | 100.00 | 2022-02-15 | 85 | 1 | 8 | Budget |
| 9731 | 71.00 | 2022-06-15 | 85 | 6 | 6 | Actual |
| 35388 | 373.82 | 2024-06-15 | 85 | 1 | 8 | Actual |
| 17038 | 189.00 | 2023-01-15 | 85 | 1 | 7 | Actual |
| 19193 | 152.60 | 2023-03-17 | 85 | 2 | 8 | Actual |
| 16922 | 57.00 | 2023-01-15 | 85 | 4 | 6 | Actual |
| 19227 | 125.33 | 2023-03-17 | 85 | 6 | 8 | Actual |
| 10696 | 100.00 | 2022-07-16 | 85 | 3 | 6 | Budget |
| 16301 | 39.06 | 2022-12-16 | 85 | 4 | 11 | Actual |
| 13432 | 154.11 | 2022-09-15 | 85 | 6 | 8 | Actual |
| 1777 | 79.00 | 2021-11-15 | 85 | 4 | 6 | Actual |
| 29799 | 208.66 | 2024-01-15 | 85 | 6 | 8 | Actual |
| 16748 | 149.00 | 2023-01-15 | 85 | 1 | 5 | Actual |
| 2023 | 121.00 | 2021-11-15 | 85 | 6 | 7 | Actual |
| 20749 | 192.00 | 2023-05-18 | 85 | 1 | 4 | Actual |
| 10461 | 144.00 | 2022-07-16 | 85 | 1 | 5 | Actual |
| 31988 | 382.91 | 2024-03-16 | 85 | 1 | 8 | Actual |
| 38127 | 90.73 | 2024-08-15 | 85 | 1 | 13 | Actual |
| 981 | 219.27 | 2021-10-15 | 85 | 1 | 8 | Actual |
| 8084 | 200.00 | 2022-05-18 | 85 | 1 | 4 | Budget |
| 5900 | 100.00 | 2022-03-17 | 85 | 6 | 4 | Budget |
Generated 2024-11-14 04:35:01.988 UTC