[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 469 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33947 | 106.00 | 2024-03-19 | 85 | 1 | 6 | Actual |
| 2672 | 100.00 | 2021-10-18 | 85 | 6 | 5 | Budget |
| 29912 | 90.12 | 2023-11-17 | 85 | 3 | 11 | Actual |
| 9207 | 200.00 | 2022-04-17 | 85 | 1 | 4 | Budget |
| 7242 | 100.00 | 2022-02-17 | 85 | 1 | 6 | Budget |
| 27871 | 62.66 | 2023-09-17 | 85 | 1 | 13 | Actual |
| 29389 | 185.00 | 2023-11-17 | 85 | 6 | 5 | Actual |
| 10058 | 70.00 | 2022-04-17 | 85 | 6 | 8 | Budget |
| 31606 | 223.00 | 2024-01-17 | 85 | 1 | 5 | Actual |
| 16655 | 197.00 | 2022-11-17 | 85 | 1 | 4 | Actual |
| 12994 | 80.00 | 2022-07-18 | 85 | 4 | 6 | Budget |
| 5465 | 100.00 | 2021-12-18 | 85 | 1 | 8 | Budget |
| 6917 | 26.00 | 2022-02-17 | 85 | 7 | 3 | Actual |
| 26067 | 80.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 13876 | 67.00 | 2022-08-17 | 85 | 3 | 6 | Actual |
| 15716 | 116.00 | 2022-10-18 | 85 | 1 | 5 | Actual |
| 6169 | 40.00 | 2022-01-17 | 85 | 2 | 6 | Budget |
| 38838 | 376.85 | 2024-07-18 | 85 | 1 | 8 | Actual |
| 27633 | 79.48 | 2023-09-17 | 85 | 4 | 11 | Actual |
| 38242 | 300.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
| 14143 | 110.17 | 2022-08-17 | 85 | 2 | 8 | Actual |
| 13182 | 200.00 | 2022-07-18 | 85 | 1 | 7 | Budget |
| 1824 | 35.00 | 2021-09-17 | 85 | 5 | 6 | Actual |
| 15181 | 132.90 | 2022-09-17 | 85 | 6 | 8 | Actual |
| 11913 | 50.00 | 2022-06-17 | 85 | 5 | 6 | Budget |
| 15836 | 15.00 | 2022-10-18 | 85 | 2 | 6 | Actual |
| 12521 | 38.00 | 2022-07-18 | 85 | 7 | 3 | Actual |
| 20255 | 178.36 | 2023-02-17 | 85 | 6 | 8 | Actual |
| 28374 | 71.00 | 2023-10-18 | 85 | 4 | 6 | Actual |
| 1823 | 40.00 | 2021-09-17 | 85 | 5 | 6 | Budget |
| 25498 | 53.95 | 2023-07-18 | 85 | 6 | 11 | Actual |
Generated 2024-09-16 23:06:19.079 UTC