[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 375 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34437 | 76.29 | 2024-03-19 | 85 | 4 | 11 | Actual |
| 25001 | 97.00 | 2023-07-18 | 85 | 3 | 6 | Actual |
| 16948 | 36.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 34410 | 82.68 | 2024-03-19 | 85 | 3 | 11 | Actual |
| 23972 | 93.00 | 2023-06-17 | 85 | 3 | 6 | Actual |
| 14020 | 158.00 | 2022-08-17 | 85 | 1 | 7 | Actual |
| 18308 | 11.40 | 2022-12-18 | 85 | 2 | 11 | Actual |
| 6042 | 131.00 | 2022-01-17 | 85 | 6 | 5 | Actual |
| 19753 | 92.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
| 28846 | 79.48 | 2023-10-18 | 85 | 6 | 11 | Actual |
| 21666 | 185.00 | 2023-04-17 | 85 | 6 | 3 | Actual |
| 10461 | 144.00 | 2022-05-18 | 85 | 1 | 5 | Actual |
| 39187 | 44.38 | 2024-07-18 | 85 | 2 | 12 | Actual |
| 4777 | 100.00 | 2021-12-18 | 85 | 6 | 4 | Budget |
| 6311 | 40.00 | 2022-01-17 | 85 | 5 | 6 | Actual |
| 8462 | 112.00 | 2022-03-20 | 85 | 3 | 6 | Actual |
| 29857 | 147.57 | 2023-11-17 | 85 | 1 | 11 | Actual |
| 14856 | 29.00 | 2022-09-17 | 85 | 2 | 6 | Actual |
| 18362 | 30.55 | 2022-12-18 | 85 | 4 | 11 | Actual |
| 27431 | 343.51 | 2023-09-17 | 85 | 1 | 8 | Actual |
| 30573 | 100.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 24888 | 118.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
| 8036 | 30.00 | 2022-03-20 | 85 | 7 | 3 | Budget |
| 21877 | 100.00 | 2023-04-17 | 85 | 6 | 5 | Actual |
| 4714 | 200.00 | 2021-12-18 | 85 | 1 | 4 | Budget |
| 10322 | 200.00 | 2022-05-18 | 85 | 1 | 4 | Budget |
| 9404 | 100.00 | 2022-04-17 | 85 | 6 | 5 | Budget |
| 20784 | 116.00 | 2023-03-20 | 85 | 6 | 4 | Actual |
| 17193 | 146.54 | 2022-11-17 | 85 | 6 | 8 | Actual |
| 13431 | 80.00 | 2022-07-18 | 85 | 6 | 8 | Budget |
| 38655 | 60.00 | 2024-07-18 | 85 | 5 | 6 | Actual |
Generated 2024-09-16 23:01:48.041 UTC