[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 561 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34410 | 82.68 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 23052 | 76.00 | 2023-05-21 | 85 | 6 | 6 | Actual |
| 21484 | 42.25 | 2023-03-23 | 85 | 6 | 11 | Actual |
| 3406 | 90.00 | 2021-11-20 | 85 | 1 | 3 | Budget |
| 26781 | 129.32 | 2023-08-20 | 85 | 6 | 13 | Actual |
| 9158 | 20.00 | 2022-04-20 | 85 | 7 | 3 | Actual |
| 15623 | 146.00 | 2022-10-21 | 85 | 1 | 4 | Actual |
| 39397 | -3569.90 | 2024-08-19 | 85 | 7 | 11 | Actual |
| 24379 | 28.42 | 2023-06-20 | 85 | 3 | 11 | Actual |
| 26367 | 178.36 | 2023-08-20 | 85 | 6 | 8 | Actual |
| 25583 | 5.01 | 2023-07-21 | 85 | 2 | 12 | Actual |
| 4343 | 175.33 | 2021-11-20 | 85 | 1 | 8 | Actual |
| 35944 | 246.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
| 26873 | 225.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 3794 | 100.00 | 2021-11-20 | 85 | 6 | 5 | Budget |
| 16922 | 57.00 | 2022-11-20 | 85 | 4 | 6 | Actual |
| 10275 | 29.00 | 2022-05-21 | 85 | 7 | 3 | Actual |
| 21877 | 100.00 | 2023-04-20 | 85 | 6 | 5 | Actual |
| 6638 | 108.66 | 2022-01-20 | 85 | 2 | 8 | Actual |
| 11176 | 119.27 | 2022-05-21 | 85 | 6 | 8 | Actual |
| 9809 | 200.00 | 2022-04-20 | 85 | 1 | 7 | Budget |
| 34264 | 225.33 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 9159 | 30.00 | 2022-04-20 | 85 | 7 | 3 | Budget |
| 9673 | 40.00 | 2022-04-20 | 85 | 5 | 6 | Budget |
| 30093 | 139.06 | 2023-11-20 | 85 | 6 | 12 | Actual |
| 12631 | 100.00 | 2022-07-21 | 85 | 6 | 4 | Budget |
| 227 | 174.00 | 2021-08-20 | 85 | 1 | 4 | Actual |
| 3547 | 32.00 | 2021-11-20 | 85 | 7 | 3 | Actual |
| 23646 | 145.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
| 23703 | 34.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 7387 | 70.00 | 2022-02-20 | 85 | 4 | 6 | Budget |
Generated 2024-09-19 22:29:48.045 UTC