[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 438 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19512 | 5.01 | 2023-01-17 | 85 | 2 | 12 | Actual |
| 11503 | 100.00 | 2022-06-17 | 85 | 6 | 4 | Budget |
| 10323 | 174.00 | 2022-05-18 | 85 | 1 | 4 | Actual |
| 9159 | 30.00 | 2022-04-17 | 85 | 7 | 3 | Budget |
| 38958 | 128.42 | 2024-07-18 | 85 | 1 | 11 | Actual |
| 1824 | 35.00 | 2021-09-17 | 85 | 5 | 6 | Actual |
| 14969 | 64.00 | 2022-09-17 | 85 | 6 | 6 | Actual |
| 27551 | 143.31 | 2023-09-17 | 85 | 1 | 11 | Actual |
| 25653 | 1012.20 | 2023-08-16 | 85 | 7 | 3 | Actual |
| 38745 | 317.00 | 2024-07-18 | 85 | 1 | 7 | Actual |
| 17394 | 64.59 | 2022-11-17 | 85 | 6 | 11 | Actual |
| 11502 | 135.00 | 2022-06-17 | 85 | 6 | 4 | Actual |
| 26334 | 185.93 | 2023-08-17 | 85 | 2 | 8 | Actual |
| 33677 | 164.00 | 2024-03-19 | 85 | 6 | 3 | Actual |
| 3920 | 40.00 | 2021-11-17 | 85 | 2 | 6 | Budget |
| 15751 | 130.00 | 2022-10-18 | 85 | 6 | 5 | Actual |
| 20934 | 65.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 3220 | 100.00 | 2021-10-18 | 85 | 1 | 8 | Budget |
| 12113 | 100.00 | 2022-06-17 | 85 | 6 | 7 | Budget |
| 25001 | 97.00 | 2023-07-18 | 85 | 3 | 6 | Actual |
| 9579 | 111.00 | 2022-04-17 | 85 | 3 | 6 | Actual |
| 39 | 98.00 | 2021-08-17 | 85 | 1 | 3 | Actual |
| 5714 | 66.00 | 2022-01-17 | 85 | 6 | 3 | Actual |
| 4666 | 30.00 | 2021-12-18 | 85 | 7 | 3 | Budget |
| 6169 | 40.00 | 2022-01-17 | 85 | 2 | 6 | Budget |
| 23646 | 145.00 | 2023-06-17 | 85 | 6 | 3 | Actual |
| 22820 | 138.00 | 2023-05-18 | 85 | 1 | 5 | Actual |
| 6512 | 100.00 | 2022-01-17 | 85 | 6 | 7 | Budget |
| 30302 | 193.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
| 28611 | 181.39 | 2023-10-18 | 85 | 2 | 8 | Actual |
| 32217 | 28.42 | 2024-01-17 | 85 | 5 | 11 | Actual |
Generated 2024-09-16 23:04:26.263 UTC