[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 576 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32730 | 234.00 | 2024-04-12 | 85 | 1 | 5 | Actual |
| 30267 | 334.00 | 2024-02-11 | 85 | 1 | 3 | Actual |
| 29939 | 82.68 | 2024-01-11 | 85 | 4 | 11 | Actual |
| 31839 | 81.00 | 2024-03-12 | 85 | 6 | 6 | Actual |
| 36445 | 331.00 | 2024-07-12 | 85 | 1 | 7 | Actual |
| 38900 | 190.48 | 2024-09-11 | 85 | 6 | 8 | Actual |
| 12948 | 103.00 | 2022-09-11 | 85 | 3 | 6 | Actual |
| 25653 | 1012.20 | 2023-10-10 | 85 | 7 | 3 | Actual |
| 38185 | 213.54 | 2024-08-11 | 85 | 6 | 13 | Actual |
| 26958 | 298.00 | 2023-11-11 | 85 | 1 | 4 | Actual |
| 15321 | 41.19 | 2022-11-11 | 85 | 4 | 11 | Actual |
| 8285 | 100.00 | 2022-05-14 | 85 | 6 | 5 | Budget |
| 25917 | 188.00 | 2023-10-11 | 85 | 1 | 5 | Actual |
| 39383 | 1522.90 | 2024-10-10 | 85 | 7 | 5 | Actual |
| 14771 | 98.00 | 2022-11-11 | 85 | 6 | 5 | Actual |
| 14055 | 190.00 | 2022-10-11 | 85 | 6 | 7 | Actual |
| 14910 | 51.00 | 2022-11-11 | 85 | 4 | 6 | Actual |
| 37425 | 31.00 | 2024-08-11 | 85 | 2 | 6 | Actual |
| 37003 | 146.87 | 2024-07-12 | 85 | 2 | 13 | Actual |
| 25659 | 1861.70 | 2023-10-10 | 85 | 7 | 5 | Actual |
| 32217 | 28.42 | 2024-03-12 | 85 | 5 | 11 | Actual |
| 8145 | 140.00 | 2022-05-14 | 85 | 6 | 4 | Actual |
| 20629 | 298.00 | 2023-05-14 | 85 | 1 | 3 | Actual |
| 17394 | 64.59 | 2023-01-11 | 85 | 6 | 11 | Actual |
| 3921 | 51.00 | 2022-01-11 | 85 | 2 | 6 | Actual |
| 23377 | 36.93 | 2023-07-12 | 85 | 3 | 11 | Actual |
| 7631 | 100.00 | 2022-04-13 | 85 | 6 | 7 | Budget |
| 33406 | 81.61 | 2024-04-12 | 85 | 1 | 12 | Actual |
| 12443 | 61.00 | 2022-09-11 | 85 | 6 | 3 | Actual |
| 30891 | 166.24 | 2024-02-11 | 85 | 2 | 8 | Actual |
| 28611 | 181.39 | 2023-12-12 | 85 | 2 | 8 | Actual |
| 10057 | 131.39 | 2022-06-11 | 85 | 6 | 8 | Actual |
Generated 2024-11-10 19:23:53.116 UTC