[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 748 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8693 | 200.00 | 2022-03-23 | 85 | 1 | 7 | Budget |
| 8461 | 100.00 | 2022-03-23 | 85 | 3 | 6 | Budget |
| 27780 | 22.04 | 2023-09-20 | 85 | 2 | 12 | Actual |
| 12851 | 86.00 | 2022-07-21 | 85 | 1 | 6 | Actual |
| 23202 | 228.36 | 2023-05-21 | 85 | 1 | 8 | Actual |
| 10382 | 108.00 | 2022-05-21 | 85 | 6 | 4 | Actual |
| 32552 | 167.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
| 31336 | 127.57 | 2023-12-21 | 85 | 6 | 13 | Actual |
| 38242 | 300.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 11771 | 40.00 | 2022-06-20 | 85 | 2 | 6 | Budget |
| 24324 | 48.63 | 2023-06-20 | 85 | 1 | 11 | Actual |
| 21962 | 25.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
| 12240 | 70.00 | 2022-06-20 | 85 | 2 | 8 | Budget |
| 8556 | 58.00 | 2022-03-23 | 85 | 5 | 6 | Actual |
| 16274 | 29.48 | 2022-10-21 | 85 | 3 | 11 | Actual |
| 24147 | 150.00 | 2023-06-20 | 85 | 6 | 7 | Actual |
| 33314 | 58.21 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 30925 | 249.57 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 1963 | 200.00 | 2021-09-20 | 85 | 1 | 7 | Budget |
| 15294 | 27.36 | 2022-09-20 | 85 | 3 | 11 | Actual |
| 4263 | 133.00 | 2021-11-20 | 85 | 6 | 7 | Actual |
| 2428 | 20.00 | 2021-10-21 | 85 | 7 | 3 | Budget |
| 26367 | 178.36 | 2023-08-20 | 85 | 6 | 8 | Actual |
| 3547 | 32.00 | 2021-11-20 | 85 | 7 | 3 | Actual |
| 24467 | 67.78 | 2023-06-20 | 85 | 6 | 11 | Actual |
| 9345 | 100.00 | 2022-04-20 | 85 | 1 | 5 | Budget |
| 13604 | 72.00 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 24205 | 248.06 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 32163 | 75.23 | 2024-01-20 | 85 | 3 | 11 | Actual |
| 35536 | 64.59 | 2024-04-20 | 85 | 2 | 11 | Actual |
| 98 | 82.00 | 2021-08-20 | 85 | 6 | 3 | Actual |
Generated 2024-09-19 22:18:17.818 UTC