[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 640 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12771 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
| 19193 | 152.60 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 7959 | 70.00 | 2022-03-25 | 85 | 6 | 3 | Budget |
| 16127 | 125.33 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 19340 | 17.78 | 2023-01-22 | 85 | 3 | 11 | Actual |
| 25001 | 97.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 1492 | 190.00 | 2021-09-22 | 85 | 1 | 5 | Actual |
| 33020 | 322.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 3594 | 200.00 | 2021-11-22 | 85 | 1 | 4 | Budget |
| 29296 | 178.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 29939 | 82.68 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 6120 | 90.00 | 2022-01-22 | 85 | 1 | 6 | Budget |
| 17360 | 11.40 | 2022-11-22 | 85 | 5 | 11 | Actual |
| 5326 | 200.00 | 2021-12-23 | 85 | 1 | 7 | Budget |
| 606 | 104.00 | 2021-08-22 | 85 | 3 | 6 | Actual |
| 22820 | 138.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 8145 | 140.00 | 2022-03-25 | 85 | 6 | 4 | Actual |
| 13666 | 123.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
| 33889 | 217.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 7242 | 100.00 | 2022-02-22 | 85 | 1 | 6 | Budget |
| 1491 | 200.00 | 2021-09-22 | 85 | 1 | 5 | Budget |
| 11972 | 80.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
| 17394 | 64.59 | 2022-11-22 | 85 | 6 | 11 | Actual |
| 2750 | 90.00 | 2021-10-23 | 85 | 1 | 6 | Budget |
| 13181 | 139.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
| 27780 | 22.04 | 2023-09-22 | 85 | 2 | 12 | Actual |
| 31428 | 172.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 7339 | 100.00 | 2022-02-22 | 85 | 3 | 6 | Budget |
| 37127 | 233.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 8364 | 100.00 | 2022-03-25 | 85 | 1 | 6 | Budget |
| 1028 | 60.00 | 2021-08-22 | 85 | 2 | 8 | Budget |
| 12947 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
Generated 2024-09-21 11:40:14.007 UTC