[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 613 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18606 | 162.00 | 2023-03-13 | 85 | 6 | 3 | Actual |
| 12772 | 101.00 | 2022-09-11 | 85 | 6 | 5 | Actual |
| 33585 | 190.73 | 2024-04-12 | 85 | 6 | 13 | Actual |
| 36063 | 384.00 | 2024-07-12 | 85 | 1 | 4 | Actual |
| 15321 | 41.19 | 2022-11-11 | 85 | 4 | 11 | Actual |
| 35769 | 180.55 | 2024-06-11 | 85 | 6 | 12 | Actual |
| 18691 | 176.00 | 2023-03-13 | 85 | 1 | 4 | Actual |
| 6779 | 124.00 | 2022-04-13 | 85 | 1 | 3 | Actual |
| 1681 | 39.00 | 2021-11-11 | 85 | 2 | 6 | Actual |
| 35536 | 64.59 | 2024-06-11 | 85 | 2 | 11 | Actual |
| 28525 | 198.00 | 2023-12-12 | 85 | 6 | 7 | Actual |
| 23972 | 93.00 | 2023-08-11 | 85 | 3 | 6 | Actual |
| 11820 | 100.00 | 2022-08-11 | 85 | 3 | 6 | Budget |
| 24853 | 114.00 | 2023-09-11 | 85 | 1 | 5 | Actual |
| 3793 | 164.00 | 2022-01-11 | 85 | 6 | 5 | Actual |
| 19285 | 65.65 | 2023-03-13 | 85 | 1 | 11 | Actual |
| 13323 | 231.39 | 2022-09-11 | 85 | 1 | 8 | Actual |
| 21163 | 142.00 | 2023-05-14 | 85 | 6 | 7 | Actual |
| 2534 | 118.00 | 2021-12-12 | 85 | 6 | 4 | Actual |
| 21283 | 135.93 | 2023-05-14 | 85 | 6 | 8 | Actual |
| 32400 | 111.78 | 2024-03-12 | 85 | 1 | 13 | Actual |
| 1226 | 82.00 | 2021-11-11 | 85 | 6 | 3 | Actual |
| 2848 | 120.00 | 2021-12-12 | 85 | 3 | 6 | Actual |
| 12995 | 89.00 | 2022-09-11 | 85 | 4 | 6 | Actual |
| 28904 | 100.76 | 2023-12-12 | 85 | 1 | 12 | Actual |
| 38780 | 204.00 | 2024-09-11 | 85 | 6 | 7 | Actual |
| 38242 | 300.00 | 2024-09-11 | 85 | 1 | 3 | Actual |
| 8755 | 100.00 | 2022-05-14 | 85 | 6 | 7 | Budget |
| 26152 | 53.00 | 2023-10-11 | 85 | 6 | 6 | Actual |
| 12850 | 90.00 | 2022-09-11 | 85 | 1 | 6 | Budget |
| 11114 | 70.00 | 2022-07-12 | 85 | 2 | 8 | Budget |
| 6700 | 119.27 | 2022-03-13 | 85 | 6 | 8 | Actual |
Generated 2024-11-10 20:57:42.781 UTC