[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 598 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15446 | 13.53 | 2022-11-11 | 85 | 6 | 12 | Actual |
| 12850 | 90.00 | 2022-09-11 | 85 | 1 | 6 | Budget |
| 23731 | 179.00 | 2023-08-11 | 85 | 1 | 4 | Actual |
| 30178 | 145.11 | 2024-01-11 | 85 | 2 | 13 | Actual |
| 16219 | 65.65 | 2022-12-12 | 85 | 1 | 11 | Actual |
| 21128 | 156.00 | 2023-05-14 | 85 | 1 | 7 | Actual |
| 27083 | 157.00 | 2023-11-11 | 85 | 6 | 5 | Actual |
| 6590 | 100.00 | 2022-03-13 | 85 | 1 | 8 | Budget |
| 23377 | 36.93 | 2023-07-12 | 85 | 3 | 11 | Actual |
| 25356 | 69.91 | 2023-09-11 | 85 | 1 | 11 | Actual |
| 9948 | 288.97 | 2022-06-11 | 85 | 1 | 8 | Actual |
| 20044 | 62.00 | 2023-04-13 | 85 | 6 | 6 | Actual |
| 3921 | 51.00 | 2022-01-11 | 85 | 2 | 6 | Actual |
| 14319 | 28.42 | 2022-10-11 | 85 | 4 | 11 | Actual |
| 17687 | 140.00 | 2023-02-11 | 85 | 1 | 4 | Actual |
| 18103 | 126.00 | 2023-02-11 | 85 | 6 | 7 | Actual |
| 11175 | 80.00 | 2022-07-12 | 85 | 6 | 8 | Budget |
| 22699 | 69.00 | 2023-07-12 | 85 | 7 | 3 | Actual |
| 36799 | 79.48 | 2024-07-12 | 85 | 6 | 11 | Actual |
| 18514 | 13.53 | 2023-02-11 | 85 | 6 | 12 | Actual |
| 5574 | 114.72 | 2022-02-11 | 85 | 6 | 8 | Actual |
| 5188 | 40.00 | 2022-02-11 | 85 | 5 | 6 | Budget |
| 31754 | 114.00 | 2024-03-12 | 85 | 3 | 6 | Actual |
| 32217 | 28.42 | 2024-03-12 | 85 | 5 | 11 | Actual |
| 8942 | 84.42 | 2022-05-14 | 85 | 6 | 8 | Actual |
| 4342 | 100.00 | 2022-01-11 | 85 | 1 | 8 | Budget |
| 28812 | 17.78 | 2023-12-12 | 85 | 5 | 11 | Actual |
| 5044 | 40.00 | 2022-02-11 | 85 | 2 | 6 | Actual |
| 24761 | 176.00 | 2023-09-11 | 85 | 1 | 4 | Actual |
| 1028 | 60.00 | 2021-10-11 | 85 | 2 | 8 | Budget |
| 14352 | 42.25 | 2022-10-11 | 85 | 6 | 11 | Actual |
| 38 | 100.00 | 2021-10-11 | 85 | 1 | 3 | Budget |
Generated 2024-11-11 02:24:59.339 UTC