[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 489 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33526 | 108.27 | 2024-04-15 | 85 | 1 | 13 | Actual |
| 33174 | 205.63 | 2024-04-15 | 85 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-02-14 | 85 | 6 | 8 | Actual |
| 6450 | 200.00 | 2022-03-16 | 85 | 1 | 7 | Budget |
| 25735 | 170.00 | 2023-10-14 | 85 | 6 | 3 | Actual |
| 1353 | 174.00 | 2021-11-14 | 85 | 1 | 4 | Actual |
| 29024 | 97.74 | 2023-12-15 | 85 | 1 | 13 | Actual |
| 11914 | 36.00 | 2022-08-14 | 85 | 5 | 6 | Actual |
| 39 | 98.00 | 2021-10-14 | 85 | 1 | 3 | Actual |
| 20961 | 24.00 | 2023-05-17 | 85 | 2 | 6 | Actual |
| 11972 | 80.00 | 2022-08-14 | 85 | 6 | 6 | Budget |
| 14910 | 51.00 | 2022-11-14 | 85 | 4 | 6 | Actual |
| 22550 | 13.53 | 2023-06-14 | 85 | 6 | 12 | Actual |
| 31896 | 297.00 | 2024-03-15 | 85 | 1 | 7 | Actual |
| 38986 | 59.27 | 2024-09-14 | 85 | 2 | 11 | Actual |
| 1964 | 152.00 | 2021-11-14 | 85 | 1 | 7 | Actual |
| 3221 | 243.51 | 2021-12-15 | 85 | 1 | 8 | Actual |
| 15446 | 13.53 | 2022-11-14 | 85 | 6 | 12 | Actual |
| 15413 | 7.14 | 2022-11-14 | 85 | 1 | 12 | Actual |
| 6312 | 40.00 | 2022-03-16 | 85 | 5 | 6 | Budget |
| 22820 | 138.00 | 2023-07-15 | 85 | 1 | 5 | Actual |
| 14319 | 28.42 | 2022-10-14 | 85 | 4 | 11 | Actual |
| 36600 | 175.33 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 605 | 100.00 | 2021-10-14 | 85 | 3 | 6 | Budget |
| 22727 | 169.00 | 2023-07-15 | 85 | 1 | 4 | Actual |
| 7243 | 109.00 | 2022-04-16 | 85 | 1 | 6 | Actual |
| 7759 | 93.51 | 2022-04-16 | 85 | 2 | 8 | Actual |
| 30422 | 248.00 | 2024-02-14 | 85 | 6 | 4 | Actual |
| 3469 | 60.00 | 2022-01-14 | 85 | 6 | 3 | Budget |
| 3468 | 63.00 | 2022-01-14 | 85 | 6 | 3 | Actual |
| 7631 | 100.00 | 2022-04-16 | 85 | 6 | 7 | Budget |
| 32400 | 111.78 | 2024-03-15 | 85 | 1 | 13 | Actual |
Generated 2024-11-13 07:13:11.194 UTC