[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 719 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33526 | 108.27 | 2024-04-18 | 85 | 1 | 13 | Actual |
| 22820 | 138.00 | 2023-07-18 | 85 | 1 | 5 | Actual |
| 7959 | 70.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
| 30713 | 71.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
| 5188 | 40.00 | 2022-02-17 | 85 | 5 | 6 | Budget |
| 8412 | 40.00 | 2022-05-20 | 85 | 2 | 6 | Budget |
| 17038 | 189.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
| 14143 | 110.17 | 2022-10-17 | 85 | 2 | 8 | Actual |
| 32250 | 82.68 | 2024-03-18 | 85 | 6 | 11 | Actual |
| 26536 | 8.21 | 2023-10-17 | 85 | 5 | 11 | Actual |
| 3468 | 63.00 | 2022-01-17 | 85 | 6 | 3 | Actual |
| 1168 | 100.00 | 2021-11-17 | 85 | 1 | 3 | Budget |
| 11315 | 60.00 | 2022-08-17 | 85 | 6 | 3 | Budget |
| 33314 | 58.21 | 2024-04-18 | 85 | 4 | 11 | Actual |
| 23944 | 14.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
| 20541 | 3.95 | 2023-04-19 | 85 | 2 | 12 | Actual |
| 28490 | 356.00 | 2023-12-18 | 85 | 1 | 7 | Actual |
| 16127 | 125.33 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 27898 | 188.97 | 2023-11-17 | 85 | 2 | 13 | Actual |
| 25001 | 97.00 | 2023-09-17 | 85 | 3 | 6 | Actual |
| 10323 | 174.00 | 2022-07-18 | 85 | 1 | 4 | Actual |
| 28348 | 130.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
| 10928 | 158.00 | 2022-07-18 | 85 | 1 | 7 | Actual |
| 19367 | 31.61 | 2023-03-19 | 85 | 4 | 11 | Actual |
| 30422 | 248.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 33734 | 60.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 11254 | 127.00 | 2022-08-17 | 85 | 1 | 3 | Actual |
| 18931 | 84.00 | 2023-03-19 | 85 | 3 | 6 | Actual |
| 14969 | 64.00 | 2022-11-17 | 85 | 6 | 6 | Actual |
| 19959 | 88.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 7758 | 70.00 | 2022-04-19 | 85 | 2 | 8 | Budget |
Generated 2024-11-16 12:03:43.670 UTC