[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 407 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19846 | 108.00 | 2023-02-19 | 85 | 6 | 5 | Actual |
| 29296 | 178.00 | 2023-11-19 | 85 | 6 | 4 | Actual |
| 15538 | 158.00 | 2022-10-20 | 85 | 6 | 3 | Actual |
| 20101 | 206.00 | 2023-02-19 | 85 | 1 | 7 | Actual |
| 25236 | 295.03 | 2023-07-20 | 85 | 1 | 8 | Actual |
| 18903 | 30.00 | 2023-01-19 | 85 | 2 | 6 | Actual |
| 33174 | 205.63 | 2024-02-19 | 85 | 6 | 8 | Actual |
| 24266 | 187.45 | 2023-06-19 | 85 | 6 | 8 | Actual |
| 8834 | 100.00 | 2022-03-22 | 85 | 1 | 8 | Budget |
| 23944 | 14.00 | 2023-06-19 | 85 | 2 | 6 | Actual |
| 1353 | 174.00 | 2021-09-19 | 85 | 1 | 4 | Actual |
| 25653 | 1012.20 | 2023-08-18 | 85 | 7 | 3 | Actual |
| 28904 | 100.76 | 2023-10-20 | 85 | 1 | 12 | Actual |
| 6218 | 100.00 | 2022-01-19 | 85 | 3 | 6 | Budget |
| 9482 | 100.00 | 2022-04-19 | 85 | 1 | 6 | Budget |
| 11176 | 119.27 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 24056 | 54.00 | 2023-06-19 | 85 | 6 | 6 | Actual |
| 20341 | 19.91 | 2023-02-19 | 85 | 2 | 11 | Actual |
| 21666 | 185.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 20044 | 62.00 | 2023-02-19 | 85 | 6 | 6 | Actual |
| 28645 | 172.30 | 2023-10-20 | 85 | 6 | 8 | Actual |
| 24946 | 60.00 | 2023-07-20 | 85 | 1 | 6 | Actual |
| 2429 | 28.00 | 2021-10-20 | 85 | 7 | 3 | Actual |
| 7386 | 74.00 | 2022-02-19 | 85 | 4 | 6 | Actual |
| 12771 | 100.00 | 2022-07-20 | 85 | 6 | 5 | Budget |
| 16127 | 125.33 | 2022-10-20 | 85 | 2 | 8 | Actual |
| 25952 | 161.00 | 2023-08-19 | 85 | 6 | 5 | Actual |
| 35590 | 68.85 | 2024-04-19 | 85 | 4 | 11 | Actual |
| 32250 | 82.68 | 2024-01-19 | 85 | 6 | 11 | Actual |
| 1169 | 113.00 | 2021-09-19 | 85 | 1 | 3 | Actual |
| 33140 | 167.75 | 2024-02-19 | 85 | 2 | 8 | Actual |
Generated 2024-09-19 02:37:34.266 UTC