[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 930 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25615 | 8.21 | 2023-09-11 | 85 | 6 | 12 | Actual |
| 9207 | 200.00 | 2022-06-11 | 85 | 1 | 4 | Budget |
| 287 | 100.00 | 2021-10-11 | 85 | 6 | 4 | Budget |
| 36767 | 34.80 | 2024-07-12 | 85 | 5 | 11 | Actual |
| 30628 | 97.00 | 2024-02-11 | 85 | 3 | 6 | Actual |
| 15026 | 236.00 | 2022-11-11 | 85 | 1 | 7 | Actual |
| 18903 | 30.00 | 2023-03-13 | 85 | 2 | 6 | Actual |
| 21369 | 28.42 | 2023-05-14 | 85 | 2 | 11 | Actual |
| 36445 | 331.00 | 2024-07-12 | 85 | 1 | 7 | Actual |
| 8508 | 70.00 | 2022-05-14 | 85 | 4 | 6 | Budget |
| 30422 | 248.00 | 2024-02-11 | 85 | 6 | 4 | Actual |
| 35590 | 68.85 | 2024-06-11 | 85 | 4 | 11 | Actual |
| 19600 | 267.00 | 2023-04-13 | 85 | 1 | 3 | Actual |
| 21450 | 9.27 | 2023-05-14 | 85 | 5 | 11 | Actual |
| 17333 | 44.38 | 2023-01-11 | 85 | 4 | 11 | Actual |
| 20934 | 65.00 | 2023-05-14 | 85 | 1 | 6 | Actual |
| 15538 | 158.00 | 2022-12-12 | 85 | 6 | 3 | Actual |
| 34264 | 225.33 | 2024-05-13 | 85 | 2 | 8 | Actual |
| 7493 | 80.00 | 2022-04-13 | 85 | 6 | 6 | Budget |
| 7572 | 200.00 | 2022-04-13 | 85 | 1 | 7 | Budget |
| 33889 | 217.00 | 2024-05-13 | 85 | 6 | 5 | Actual |
| 38986 | 59.27 | 2024-09-11 | 85 | 2 | 11 | Actual |
| 6964 | 200.00 | 2022-04-13 | 85 | 1 | 4 | Budget |
| 12850 | 90.00 | 2022-09-11 | 85 | 1 | 6 | Budget |
| 11771 | 40.00 | 2022-08-11 | 85 | 2 | 6 | Budget |
| 33734 | 60.00 | 2024-05-13 | 85 | 7 | 3 | Actual |
| 25143 | 245.00 | 2023-09-11 | 85 | 1 | 7 | Actual |
| 31185 | 35.87 | 2024-02-11 | 85 | 2 | 12 | Actual |
| 2895 | 81.00 | 2021-12-12 | 85 | 4 | 6 | Actual |
| 28583 | 443.51 | 2023-12-12 | 85 | 1 | 8 | Actual |
| 10322 | 200.00 | 2022-07-12 | 85 | 1 | 4 | Budget |
Generated 2024-11-11 02:15:19.229 UTC