[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 781 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25952 | 161.00 | 2023-10-17 | 85 | 6 | 5 | Actual |
| 8224 | 147.00 | 2022-05-20 | 85 | 1 | 5 | Actual |
| 12113 | 100.00 | 2022-08-17 | 85 | 6 | 7 | Budget |
| 10462 | 200.00 | 2022-07-18 | 85 | 1 | 5 | Budget |
| 2212 | 70.00 | 2021-11-17 | 85 | 6 | 8 | Budget |
| 33797 | 194.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
| 6169 | 40.00 | 2022-03-19 | 85 | 2 | 6 | Budget |
| 29679 | 218.00 | 2024-01-17 | 85 | 6 | 7 | Actual |
| 17159 | 101.08 | 2023-01-17 | 85 | 2 | 8 | Actual |
| 34178 | 178.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 5840 | 223.00 | 2022-03-19 | 85 | 1 | 4 | Actual |
| 11441 | 208.00 | 2022-08-17 | 85 | 1 | 4 | Actual |
| 22253 | 119.27 | 2023-06-17 | 85 | 2 | 8 | Actual |
| 22132 | 178.00 | 2023-06-17 | 85 | 1 | 7 | Actual |
| 6965 | 176.00 | 2022-04-19 | 85 | 1 | 4 | Actual |
| 28583 | 443.51 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 840 | 142.00 | 2021-10-17 | 85 | 1 | 7 | Actual |
| 22286 | 126.84 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 16301 | 39.06 | 2022-12-18 | 85 | 4 | 11 | Actual |
| 9626 | 70.00 | 2022-06-17 | 85 | 4 | 6 | Budget |
| 21785 | 82.00 | 2023-06-17 | 85 | 6 | 4 | Actual |
| 8413 | 44.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 35238 | 81.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
| 17814 | 134.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 34355 | 173.10 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 25264 | 143.51 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 22550 | 13.53 | 2023-06-17 | 85 | 6 | 12 | Actual |
| 25556 | 6.08 | 2023-09-17 | 85 | 1 | 12 | Actual |
| 38838 | 376.85 | 2024-09-17 | 85 | 1 | 8 | Actual |
| 11392 | 30.00 | 2022-08-17 | 85 | 7 | 3 | Budget |
| 9948 | 288.97 | 2022-06-17 | 85 | 1 | 8 | Actual |
Generated 2024-11-16 12:06:35.033 UTC