[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 593 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23766 | 134.00 | 2023-06-19 | 85 | 6 | 4 | Actual |
| 2894 | 80.00 | 2021-10-20 | 85 | 4 | 6 | Budget |
| 9731 | 71.00 | 2022-04-19 | 85 | 6 | 6 | Actual |
| 36155 | 250.00 | 2024-05-20 | 85 | 1 | 5 | Actual |
| 11972 | 80.00 | 2022-06-19 | 85 | 6 | 6 | Budget |
| 25700 | 234.00 | 2023-08-19 | 85 | 1 | 3 | Actual |
| 2672 | 100.00 | 2021-10-20 | 85 | 6 | 5 | Budget |
| 21666 | 185.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 35416 | 173.81 | 2024-04-19 | 85 | 2 | 8 | Actual |
| 13323 | 231.39 | 2022-07-20 | 85 | 1 | 8 | Actual |
| 12851 | 86.00 | 2022-07-20 | 85 | 1 | 6 | Actual |
| 17659 | 33.00 | 2022-12-20 | 85 | 7 | 3 | Actual |
| 24853 | 114.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 3920 | 40.00 | 2021-11-19 | 85 | 2 | 6 | Budget |
| 7025 | 130.00 | 2022-02-19 | 85 | 6 | 4 | Actual |
| 12521 | 38.00 | 2022-07-20 | 85 | 7 | 3 | Actual |
| 34618 | 158.21 | 2024-03-21 | 85 | 6 | 12 | Actual |
| 17394 | 64.59 | 2022-11-19 | 85 | 6 | 11 | Actual |
| 37184 | 72.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 32552 | 167.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
| 14644 | 168.00 | 2022-09-19 | 85 | 1 | 4 | Actual |
| 23431 | 11.40 | 2023-05-20 | 85 | 5 | 11 | Actual |
| 25498 | 53.95 | 2023-07-20 | 85 | 6 | 11 | Actual |
| 26781 | 129.32 | 2023-08-19 | 85 | 6 | 13 | Actual |
| 4917 | 100.00 | 2021-12-20 | 85 | 6 | 5 | Budget |
| 5513 | 80.00 | 2021-12-20 | 85 | 2 | 8 | Budget |
| 10322 | 200.00 | 2022-05-20 | 85 | 1 | 4 | Budget |
| 12241 | 78.36 | 2022-06-19 | 85 | 2 | 8 | Actual |
| 26012 | 50.00 | 2023-08-19 | 85 | 1 | 6 | Actual |
| 10647 | 37.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 35005 | 268.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
Generated 2024-09-19 02:39:06.354 UTC