[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 528 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12442 | 60.00 | 2022-09-14 | 85 | 6 | 3 | Budget |
| 4997 | 92.00 | 2022-02-14 | 85 | 1 | 6 | Actual |
| 38185 | 213.54 | 2024-08-14 | 85 | 6 | 13 | Actual |
| 19015 | 75.00 | 2023-03-16 | 85 | 6 | 6 | Actual |
| 35536 | 64.59 | 2024-06-14 | 85 | 2 | 11 | Actual |
| 2894 | 80.00 | 2021-12-15 | 85 | 4 | 6 | Budget |
| 26367 | 178.36 | 2023-10-14 | 85 | 6 | 8 | Actual |
| 9673 | 40.00 | 2022-06-14 | 85 | 5 | 6 | Budget |
| 700 | 44.00 | 2021-10-14 | 85 | 5 | 6 | Actual |
| 12850 | 90.00 | 2022-09-14 | 85 | 1 | 6 | Budget |
| 25001 | 97.00 | 2023-09-14 | 85 | 3 | 6 | Actual |
| 13545 | 200.00 | 2022-10-14 | 85 | 6 | 3 | Actual |
| 15061 | 182.00 | 2022-11-14 | 85 | 6 | 7 | Actual |
| 25673 | -4182.20 | 2023-10-13 | 85 | 7 | 11 | Actual |
| 12521 | 38.00 | 2022-09-14 | 85 | 7 | 3 | Actual |
| 26781 | 129.32 | 2023-10-14 | 85 | 6 | 13 | Actual |
| 3327 | 123.81 | 2021-12-15 | 85 | 6 | 8 | Actual |
| 31930 | 249.00 | 2024-03-15 | 85 | 6 | 7 | Actual |
| 12240 | 70.00 | 2022-08-14 | 85 | 2 | 8 | Budget |
| 13488 | 1248.80 | 2022-10-13 | 85 | 7 | 8 | Actual |
| 18308 | 11.40 | 2023-02-14 | 85 | 2 | 11 | Actual |
| 34437 | 76.29 | 2024-05-16 | 85 | 4 | 11 | Actual |
| 19285 | 65.65 | 2023-03-16 | 85 | 1 | 11 | Actual |
| 20341 | 19.91 | 2023-04-16 | 85 | 2 | 11 | Actual |
| 30983 | 117.78 | 2024-02-14 | 85 | 1 | 11 | Actual |
| 21071 | 77.00 | 2023-05-17 | 85 | 6 | 6 | Actual |
| 20514 | 7.14 | 2023-04-16 | 85 | 1 | 12 | Actual |
| 31548 | 192.00 | 2024-03-15 | 85 | 6 | 4 | Actual |
| 39279 | 97.74 | 2024-09-14 | 85 | 1 | 13 | Actual |
| 37595 | 282.00 | 2024-08-14 | 85 | 1 | 7 | Actual |
| 21877 | 100.00 | 2023-06-14 | 85 | 6 | 5 | Actual |
| 20422 | 23.10 | 2023-04-16 | 85 | 5 | 11 | Actual |
Generated 2024-11-13 06:25:27.717 UTC