[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 628 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39397 | -3569.90 | 2024-10-11 | 85 | 7 | 11 | Actual |
| 24056 | 54.00 | 2023-08-12 | 85 | 6 | 6 | Actual |
| 13604 | 72.00 | 2022-10-12 | 85 | 7 | 3 | Actual |
| 14237 | 53.95 | 2022-10-12 | 85 | 1 | 11 | Actual |
| 38629 | 62.00 | 2024-09-12 | 85 | 4 | 6 | Actual |
| 28433 | 89.00 | 2023-12-13 | 85 | 6 | 6 | Actual |
| 4391 | 141.99 | 2022-01-12 | 85 | 2 | 8 | Actual |
| 98 | 82.00 | 2021-10-12 | 85 | 6 | 3 | Actual |
| 11314 | 71.00 | 2022-08-12 | 85 | 6 | 3 | Actual |
| 31304 | 124.06 | 2024-02-12 | 85 | 2 | 13 | Actual |
| 13876 | 67.00 | 2022-10-12 | 85 | 3 | 6 | Actual |
| 4063 | 40.00 | 2022-01-12 | 85 | 5 | 6 | Budget |
| 1352 | 200.00 | 2021-11-12 | 85 | 1 | 4 | Budget |
| 38575 | 48.00 | 2024-09-12 | 85 | 2 | 6 | Actual |
| 23144 | 206.00 | 2023-07-13 | 85 | 6 | 7 | Actual |
| 20934 | 65.00 | 2023-05-15 | 85 | 1 | 6 | Actual |
| 1681 | 39.00 | 2021-11-12 | 85 | 2 | 6 | Actual |
| 14177 | 134.42 | 2022-10-12 | 85 | 6 | 8 | Actual |
| 4124 | 110.00 | 2022-01-12 | 85 | 6 | 6 | Actual |
| 606 | 104.00 | 2021-10-12 | 85 | 3 | 6 | Actual |
| 32050 | 202.60 | 2024-03-13 | 85 | 6 | 8 | Actual |
| 27083 | 157.00 | 2023-11-12 | 85 | 6 | 5 | Actual |
| 37749 | 237.45 | 2024-08-12 | 85 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-02-12 | 85 | 6 | 8 | Actual |
| 22459 | 67.78 | 2023-06-12 | 85 | 6 | 11 | Actual |
| 38745 | 317.00 | 2024-09-12 | 85 | 1 | 7 | Actual |
| 2103 | 207.15 | 2021-11-12 | 85 | 1 | 8 | Actual |
| 34556 | 87.99 | 2024-05-14 | 85 | 1 | 12 | Actual |
| 21723 | 34.00 | 2023-06-12 | 85 | 7 | 3 | Actual |
| 3920 | 40.00 | 2022-01-12 | 85 | 2 | 6 | Budget |
| 7958 | 72.00 | 2022-05-15 | 85 | 6 | 3 | Actual |
| 5325 | 135.00 | 2022-02-12 | 85 | 1 | 7 | Actual |
Generated 2024-11-11 04:40:03.948 UTC