[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 35 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4342 | 100.00 | 2022-01-11 | 85 | 1 | 8 | Budget |
| 28374 | 71.00 | 2023-12-12 | 85 | 4 | 6 | Actual |
| 17479 | 5.01 | 2023-01-11 | 85 | 2 | 12 | Actual |
| 7820 | 85.93 | 2022-04-13 | 85 | 6 | 8 | Actual |
| 508 | 90.00 | 2021-10-11 | 85 | 1 | 6 | Budget |
| 20934 | 65.00 | 2023-05-14 | 85 | 1 | 6 | Actual |
| 18308 | 11.40 | 2023-02-11 | 85 | 2 | 11 | Actual |
| 34912 | 361.00 | 2024-06-11 | 85 | 1 | 4 | Actual |
| 13510 | 273.00 | 2022-10-11 | 85 | 1 | 3 | Actual |
| 24973 | 16.00 | 2023-09-11 | 85 | 2 | 6 | Actual |
| 26748 | 181.96 | 2023-10-11 | 85 | 2 | 13 | Actual |
| 3594 | 200.00 | 2022-01-11 | 85 | 1 | 4 | Budget |
| 24761 | 176.00 | 2023-09-11 | 85 | 1 | 4 | Actual |
| 25700 | 234.00 | 2023-10-11 | 85 | 1 | 3 | Actual |
| 22042 | 34.00 | 2023-06-11 | 85 | 5 | 6 | Actual |
| 3794 | 100.00 | 2022-01-11 | 85 | 6 | 5 | Budget |
| 31185 | 35.87 | 2024-02-11 | 85 | 2 | 12 | Actual |
| 13431 | 80.00 | 2022-09-11 | 85 | 6 | 8 | Budget |
| 16099 | 273.81 | 2022-12-12 | 85 | 1 | 8 | Actual |
| 34676 | 125.82 | 2024-05-13 | 85 | 1 | 13 | Actual |
| 6041 | 100.00 | 2022-03-13 | 85 | 6 | 5 | Budget |
| 30178 | 145.11 | 2024-01-11 | 85 | 2 | 13 | Actual |
| 23703 | 34.00 | 2023-08-11 | 85 | 7 | 3 | Actual |
| 34297 | 175.33 | 2024-05-13 | 85 | 6 | 8 | Actual |
| 25556 | 6.08 | 2023-09-11 | 85 | 1 | 12 | Actual |
| 36388 | 83.00 | 2024-07-12 | 85 | 6 | 6 | Actual |
| 8036 | 30.00 | 2022-05-14 | 85 | 7 | 3 | Budget |
| 11973 | 74.00 | 2022-08-11 | 85 | 6 | 6 | Actual |
| 18903 | 30.00 | 2023-03-13 | 85 | 2 | 6 | Actual |
| 39040 | 101.82 | 2024-09-11 | 85 | 4 | 11 | Actual |
| 23972 | 93.00 | 2023-08-11 | 85 | 3 | 6 | Actual |
Generated 2024-11-10 08:02:54.194 UTC