[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 503 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22550 | 13.53 | 2023-06-17 | 85 | 6 | 12 | Actual |
| 38745 | 317.00 | 2024-09-17 | 85 | 1 | 7 | Actual |
| 1413 | 100.00 | 2021-11-17 | 85 | 6 | 4 | Budget |
| 36097 | 227.00 | 2024-07-18 | 85 | 6 | 4 | Actual |
| 25735 | 170.00 | 2023-10-17 | 85 | 6 | 3 | Actual |
| 1823 | 40.00 | 2021-11-17 | 85 | 5 | 6 | Budget |
| 13726 | 162.00 | 2022-10-17 | 85 | 1 | 5 | Actual |
| 35179 | 64.00 | 2024-06-17 | 85 | 4 | 6 | Actual |
| 19985 | 55.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 35827 | 64.41 | 2024-06-17 | 85 | 1 | 13 | Actual |
| 33762 | 301.00 | 2024-05-19 | 85 | 1 | 4 | Actual |
| 34002 | 116.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 33642 | 275.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 10790 | 55.00 | 2022-07-18 | 85 | 5 | 6 | Actual |
| 38362 | 360.00 | 2024-09-17 | 85 | 1 | 4 | Actual |
| 15181 | 132.90 | 2022-11-17 | 85 | 6 | 8 | Actual |
| 27431 | 343.51 | 2023-11-17 | 85 | 1 | 8 | Actual |
| 8144 | 100.00 | 2022-05-20 | 85 | 6 | 4 | Budget |
| 28433 | 89.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 18280 | 55.02 | 2023-02-17 | 85 | 1 | 11 | Actual |
| 30891 | 166.24 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 31806 | 48.00 | 2024-03-18 | 85 | 5 | 6 | Actual |
| 32050 | 202.60 | 2024-03-18 | 85 | 6 | 8 | Actual |
| 35205 | 41.00 | 2024-06-17 | 85 | 5 | 6 | Actual |
| 15239 | 64.59 | 2022-11-17 | 85 | 1 | 11 | Actual |
| 11254 | 127.00 | 2022-08-17 | 85 | 1 | 3 | Actual |
| 35944 | 246.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
| 24024 | 51.00 | 2023-08-17 | 85 | 5 | 6 | Actual |
| 1412 | 123.00 | 2021-11-17 | 85 | 6 | 4 | Actual |
| 39306 | 183.71 | 2024-09-17 | 85 | 2 | 13 | Actual |
| 10696 | 100.00 | 2022-07-18 | 85 | 3 | 6 | Budget |
Generated 2024-11-16 17:12:18.327 UTC