[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 376 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23377 | 36.93 | 2023-05-20 | 85 | 3 | 11 | Actual |
| 12898 | 34.00 | 2022-07-20 | 85 | 2 | 6 | Actual |
| 11723 | 98.00 | 2022-06-19 | 85 | 1 | 6 | Actual |
| 15809 | 81.00 | 2022-10-20 | 85 | 1 | 6 | Actual |
| 3595 | 196.00 | 2021-11-19 | 85 | 1 | 4 | Actual |
| 31641 | 212.00 | 2024-01-19 | 85 | 6 | 5 | Actual |
| 25001 | 97.00 | 2023-07-20 | 85 | 3 | 6 | Actual |
| 700 | 44.00 | 2021-08-19 | 85 | 5 | 6 | Actual |
| 26748 | 181.96 | 2023-08-19 | 85 | 2 | 13 | Actual |
| 12241 | 78.36 | 2022-06-19 | 85 | 2 | 8 | Actual |
| 17333 | 44.38 | 2022-11-19 | 85 | 4 | 11 | Actual |
| 34143 | 309.00 | 2024-03-21 | 85 | 1 | 7 | Actual |
| 368 | 138.00 | 2021-08-19 | 85 | 1 | 5 | Actual |
| 31304 | 124.06 | 2023-12-20 | 85 | 2 | 13 | Actual |
| 26039 | 17.00 | 2023-08-19 | 85 | 2 | 6 | Actual |
| 4342 | 100.00 | 2021-11-19 | 85 | 1 | 8 | Budget |
| 29679 | 218.00 | 2023-11-19 | 85 | 6 | 7 | Actual |
| 33734 | 60.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
| 605 | 100.00 | 2021-08-19 | 85 | 3 | 6 | Budget |
| 37398 | 93.00 | 2024-06-19 | 85 | 1 | 6 | Actual |
| 19015 | 75.00 | 2023-01-19 | 85 | 6 | 6 | Actual |
| 13482 | 3310.50 | 2022-08-18 | 85 | 7 | 6 | Actual |
| 9483 | 112.00 | 2022-04-19 | 85 | 1 | 6 | Actual |
| 29389 | 185.00 | 2023-11-19 | 85 | 6 | 5 | Actual |
| 17602 | 190.00 | 2022-12-20 | 85 | 6 | 3 | Actual |
| 33140 | 167.75 | 2024-02-19 | 85 | 2 | 8 | Actual |
| 13876 | 67.00 | 2022-08-19 | 85 | 3 | 6 | Actual |
| 23554 | 10.33 | 2023-05-20 | 85 | 6 | 12 | Actual |
| 17687 | 140.00 | 2022-12-20 | 85 | 1 | 4 | Actual |
| 27752 | 109.27 | 2023-09-19 | 85 | 1 | 12 | Actual |
| 5653 | 90.00 | 2022-01-19 | 85 | 1 | 3 | Budget |
Generated 2024-09-19 02:41:45.868 UTC