[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 405 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20514 | 7.14 | 2023-04-12 | 85 | 1 | 12 | Actual |
| 24324 | 48.63 | 2023-08-10 | 85 | 1 | 11 | Actual |
| 3268 | 60.00 | 2021-12-11 | 85 | 2 | 8 | Budget |
| 38127 | 90.73 | 2024-08-10 | 85 | 1 | 13 | Actual |
| 1884 | 71.00 | 2021-11-10 | 85 | 6 | 6 | Actual |
| 6265 | 91.00 | 2022-03-12 | 85 | 4 | 6 | Actual |
| 36480 | 232.00 | 2024-07-11 | 85 | 6 | 7 | Actual |
| 1730 | 120.00 | 2021-11-10 | 85 | 3 | 6 | Actual |
| 1632 | 90.00 | 2021-11-10 | 85 | 1 | 6 | Budget |
| 10058 | 70.00 | 2022-06-10 | 85 | 6 | 8 | Budget |
| 19107 | 207.00 | 2023-03-12 | 85 | 6 | 7 | Actual |
| 8694 | 144.00 | 2022-05-13 | 85 | 1 | 7 | Actual |
| 1492 | 190.00 | 2021-11-10 | 85 | 1 | 5 | Actual |
| 30178 | 145.11 | 2024-01-10 | 85 | 2 | 13 | Actual |
| 38362 | 360.00 | 2024-09-10 | 85 | 1 | 4 | Actual |
| 11722 | 90.00 | 2022-08-10 | 85 | 1 | 6 | Budget |
| 23646 | 145.00 | 2023-08-10 | 85 | 6 | 3 | Actual |
| 36388 | 83.00 | 2024-07-11 | 85 | 6 | 6 | Actual |
| 3920 | 40.00 | 2022-01-10 | 85 | 2 | 6 | Budget |
| 4449 | 125.33 | 2022-01-10 | 85 | 6 | 8 | Actual |
| 13243 | 141.00 | 2022-09-10 | 85 | 6 | 7 | Actual |
| 25735 | 170.00 | 2023-10-10 | 85 | 6 | 3 | Actual |
| 35238 | 81.00 | 2024-06-10 | 85 | 6 | 6 | Actual |
| 23019 | 53.00 | 2023-07-11 | 85 | 5 | 6 | Actual |
| 2671 | 160.00 | 2021-12-11 | 85 | 6 | 5 | Actual |
| 179 | 24.00 | 2021-10-10 | 85 | 7 | 3 | Actual |
| 27459 | 254.12 | 2023-11-10 | 85 | 2 | 8 | Actual |
| 1227 | 80.00 | 2021-11-10 | 85 | 6 | 3 | Budget |
| 29939 | 82.68 | 2024-01-10 | 85 | 4 | 11 | Actual |
| 18335 | 30.55 | 2023-02-10 | 85 | 3 | 11 | Actual |
| 11502 | 135.00 | 2022-08-10 | 85 | 6 | 4 | Actual |
Generated 2024-11-10 03:44:14.982 UTC