[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 94 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30359 | 75.00 | 2024-02-13 | 85 | 7 | 3 | Actual |
| 5140 | 70.00 | 2022-02-13 | 85 | 4 | 6 | Budget |
| 38242 | 300.00 | 2024-09-13 | 85 | 1 | 3 | Actual |
| 12301 | 80.00 | 2022-08-13 | 85 | 6 | 8 | Budget |
| 15267 | 10.33 | 2022-11-13 | 85 | 2 | 11 | Actual |
| 34178 | 178.00 | 2024-05-15 | 85 | 6 | 7 | Actual |
| 12052 | 150.00 | 2022-08-13 | 85 | 1 | 7 | Actual |
| 25735 | 170.00 | 2023-10-13 | 85 | 6 | 3 | Actual |
| 37127 | 233.00 | 2024-08-13 | 85 | 6 | 3 | Actual |
| 9809 | 200.00 | 2022-06-13 | 85 | 1 | 7 | Budget |
| 7024 | 100.00 | 2022-04-15 | 85 | 6 | 4 | Budget |
| 20456 | 39.06 | 2023-04-15 | 85 | 6 | 11 | Actual |
| 699 | 40.00 | 2021-10-13 | 85 | 5 | 6 | Budget |
| 23464 | 53.95 | 2023-07-14 | 85 | 6 | 11 | Actual |
| 5464 | 276.84 | 2022-02-13 | 85 | 1 | 8 | Actual |
| 12193 | 100.00 | 2022-08-13 | 85 | 1 | 8 | Budget |
| 5187 | 51.00 | 2022-02-13 | 85 | 5 | 6 | Actual |
| 2151 | 120.78 | 2021-11-13 | 85 | 2 | 8 | Actual |
| 20011 | 35.00 | 2023-04-15 | 85 | 5 | 6 | Actual |
| 1776 | 80.00 | 2021-11-13 | 85 | 4 | 6 | Budget |
| 36713 | 70.97 | 2024-07-14 | 85 | 3 | 11 | Actual |
| 27551 | 143.31 | 2023-11-13 | 85 | 1 | 11 | Actual |
| 4856 | 167.00 | 2022-02-13 | 85 | 1 | 5 | Actual |
| 18903 | 30.00 | 2023-03-15 | 85 | 2 | 6 | Actual |
| 28645 | 172.30 | 2023-12-14 | 85 | 6 | 8 | Actual |
| 17510 | 13.53 | 2023-01-13 | 85 | 6 | 12 | Actual |
| 16841 | 88.00 | 2023-01-13 | 85 | 1 | 6 | Actual |
| 12947 | 100.00 | 2022-09-13 | 85 | 3 | 6 | Budget |
| 7340 | 111.00 | 2022-04-15 | 85 | 3 | 6 | Actual |
| 17872 | 91.00 | 2023-02-13 | 85 | 1 | 6 | Actual |
| 1168 | 100.00 | 2021-11-13 | 85 | 1 | 3 | Budget |
Generated 2024-11-13 01:06:22.167 UTC