[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 624 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37629 | 242.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 17659 | 33.00 | 2022-12-20 | 85 | 7 | 3 | Actual |
| 27248 | 40.00 | 2023-09-19 | 85 | 5 | 6 | Actual |
| 18514 | 13.53 | 2022-12-20 | 85 | 6 | 12 | Actual |
| 24467 | 67.78 | 2023-06-19 | 85 | 6 | 11 | Actual |
| 37212 | 377.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 28433 | 89.00 | 2023-10-20 | 85 | 6 | 6 | Actual |
| 1884 | 71.00 | 2021-09-19 | 85 | 6 | 6 | Actual |
| 25556 | 6.08 | 2023-07-20 | 85 | 1 | 12 | Actual |
| 1964 | 152.00 | 2021-09-19 | 85 | 1 | 7 | Actual |
| 4125 | 90.00 | 2021-11-19 | 85 | 6 | 6 | Budget |
| 18068 | 214.00 | 2022-12-20 | 85 | 1 | 7 | Actual |
| 2476 | 200.00 | 2021-10-20 | 85 | 1 | 4 | Budget |
| 20368 | 17.78 | 2023-02-19 | 85 | 3 | 11 | Actual |
| 20876 | 145.00 | 2023-03-22 | 85 | 6 | 5 | Actual |
| 38455 | 202.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 29389 | 185.00 | 2023-11-19 | 85 | 6 | 5 | Actual |
| 5792 | 34.00 | 2022-01-19 | 85 | 7 | 3 | Actual |
| 10598 | 96.00 | 2022-05-20 | 85 | 1 | 6 | Actual |
| 34143 | 309.00 | 2024-03-21 | 85 | 1 | 7 | Actual |
| 30654 | 57.00 | 2023-12-20 | 85 | 4 | 6 | Actual |
| 36976 | 132.83 | 2024-05-20 | 85 | 1 | 13 | Actual |
| 23731 | 179.00 | 2023-06-19 | 85 | 1 | 4 | Actual |
| 28812 | 17.78 | 2023-10-20 | 85 | 5 | 11 | Actual |
| 11771 | 40.00 | 2022-06-19 | 85 | 2 | 6 | Budget |
| 10274 | 30.00 | 2022-05-20 | 85 | 7 | 3 | Budget |
| 19072 | 212.00 | 2023-01-19 | 85 | 1 | 7 | Actual |
| 1554 | 100.00 | 2021-09-19 | 85 | 6 | 5 | Budget |
| 2477 | 228.00 | 2021-10-20 | 85 | 1 | 4 | Actual |
| 16127 | 125.33 | 2022-10-20 | 85 | 2 | 8 | Actual |
| 7631 | 100.00 | 2022-02-19 | 85 | 6 | 7 | Budget |
Generated 2024-09-19 02:34:47.434 UTC