[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 313 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24946 | 60.00 | 2023-07-20 | 85 | 1 | 6 | Actual |
| 5900 | 100.00 | 2022-01-19 | 85 | 6 | 4 | Budget |
| 27196 | 120.00 | 2023-09-19 | 85 | 3 | 6 | Actual |
| 35769 | 180.55 | 2024-04-19 | 85 | 6 | 12 | Actual |
| 25583 | 5.01 | 2023-07-20 | 85 | 2 | 12 | Actual |
| 23944 | 14.00 | 2023-06-19 | 85 | 2 | 6 | Actual |
| 6169 | 40.00 | 2022-01-19 | 85 | 2 | 6 | Budget |
| 15595 | 48.00 | 2022-10-20 | 85 | 7 | 3 | Actual |
| 13485 | 2463.30 | 2022-08-18 | 85 | 7 | 7 | Actual |
| 35563 | 70.97 | 2024-04-19 | 85 | 3 | 11 | Actual |
| 34556 | 87.99 | 2024-03-21 | 85 | 1 | 12 | Actual |
| 36303 | 116.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
| 1633 | 88.00 | 2021-09-19 | 85 | 1 | 6 | Actual |
| 15446 | 13.53 | 2022-09-19 | 85 | 6 | 12 | Actual |
| 2351 | 80.00 | 2021-10-20 | 85 | 6 | 3 | Budget |
| 5094 | 94.00 | 2021-12-20 | 85 | 3 | 6 | Actual |
| 35450 | 205.63 | 2024-04-19 | 85 | 6 | 8 | Actual |
| 29176 | 173.00 | 2023-11-19 | 85 | 6 | 3 | Actual |
| 11643 | 100.00 | 2022-06-19 | 85 | 6 | 5 | Budget |
| 7959 | 70.00 | 2022-03-22 | 85 | 6 | 3 | Budget |
| 32016 | 205.63 | 2024-01-19 | 85 | 2 | 8 | Actual |
| 6312 | 40.00 | 2022-01-19 | 85 | 5 | 6 | Budget |
| 35617 | 14.59 | 2024-04-19 | 85 | 5 | 11 | Actual |
| 22253 | 119.27 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 20749 | 192.00 | 2023-03-22 | 85 | 1 | 4 | Actual |
| 11581 | 163.00 | 2022-06-19 | 85 | 1 | 5 | Actual |
| 12240 | 70.00 | 2022-06-19 | 85 | 2 | 8 | Budget |
| 227 | 174.00 | 2021-08-19 | 85 | 1 | 4 | Actual |
| 20989 | 92.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
| 7242 | 100.00 | 2022-02-19 | 85 | 1 | 6 | Budget |
| 26152 | 53.00 | 2023-08-19 | 85 | 6 | 6 | Actual |
Generated 2024-09-19 02:39:11.292 UTC