[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 461 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25700 | 234.00 | 2023-10-15 | 85 | 1 | 3 | Actual |
| 4016 | 70.00 | 2022-01-15 | 85 | 4 | 6 | Budget |
| 33020 | 322.00 | 2024-04-16 | 85 | 1 | 7 | Actual |
| 14525 | 236.00 | 2022-11-15 | 85 | 1 | 3 | Actual |
| 24147 | 150.00 | 2023-08-15 | 85 | 6 | 7 | Actual |
| 4343 | 175.33 | 2022-01-15 | 85 | 1 | 8 | Actual |
| 35563 | 70.97 | 2024-06-15 | 85 | 3 | 11 | Actual |
| 29296 | 178.00 | 2024-01-15 | 85 | 6 | 4 | Actual |
| 37835 | 26.29 | 2024-08-15 | 85 | 2 | 11 | Actual |
| 22344 | 65.65 | 2023-06-15 | 85 | 1 | 11 | Actual |
| 29233 | 77.00 | 2024-01-15 | 85 | 7 | 3 | Actual |
| 33642 | 275.00 | 2024-05-17 | 85 | 1 | 3 | Actual |
| 5793 | 30.00 | 2022-03-17 | 85 | 7 | 3 | Budget |
| 4997 | 92.00 | 2022-02-15 | 85 | 1 | 6 | Actual |
| 28731 | 41.19 | 2023-12-16 | 85 | 2 | 11 | Actual |
| 10987 | 100.00 | 2022-07-16 | 85 | 6 | 7 | Budget |
| 9206 | 202.00 | 2022-06-15 | 85 | 1 | 4 | Actual |
| 981 | 219.27 | 2021-10-15 | 85 | 1 | 8 | Actual |
| 4589 | 60.00 | 2022-02-15 | 85 | 6 | 3 | Budget |
| 286 | 132.00 | 2021-10-15 | 85 | 6 | 4 | Actual |
| 31806 | 48.00 | 2024-03-16 | 85 | 5 | 6 | Actual |
| 3328 | 70.00 | 2021-12-16 | 85 | 6 | 8 | Budget |
| 4996 | 90.00 | 2022-02-15 | 85 | 1 | 6 | Budget |
| 12240 | 70.00 | 2022-08-15 | 85 | 2 | 8 | Budget |
| 34884 | 75.00 | 2024-06-15 | 85 | 7 | 3 | Actual |
| 13961 | 70.00 | 2022-10-15 | 85 | 6 | 6 | Actual |
| 22075 | 71.00 | 2023-06-15 | 85 | 6 | 6 | Actual |
| 1885 | 90.00 | 2021-11-15 | 85 | 6 | 6 | Budget |
| 10988 | 142.00 | 2022-07-16 | 85 | 6 | 7 | Actual |
| 30863 | 476.85 | 2024-02-15 | 85 | 1 | 8 | Actual |
| 11503 | 100.00 | 2022-08-15 | 85 | 6 | 4 | Budget |
| 33054 | 222.00 | 2024-04-16 | 85 | 6 | 7 | Actual |
Generated 2024-11-14 23:29:18.004 UTC