[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 965 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10696 | 100.00 | 2022-07-14 | 85 | 3 | 6 | Budget |
| 15181 | 132.90 | 2022-11-13 | 85 | 6 | 8 | Actual |
| 39159 | 102.89 | 2024-09-13 | 85 | 1 | 12 | Actual |
| 32400 | 111.78 | 2024-03-14 | 85 | 1 | 13 | Actual |
| 28374 | 71.00 | 2023-12-14 | 85 | 4 | 6 | Actual |
| 2614 | 160.00 | 2021-12-14 | 85 | 1 | 5 | Actual |
| 1963 | 200.00 | 2021-11-13 | 85 | 1 | 7 | Budget |
| 8461 | 100.00 | 2022-05-16 | 85 | 3 | 6 | Budget |
| 9206 | 202.00 | 2022-06-13 | 85 | 1 | 4 | Actual |
| 4391 | 141.99 | 2022-01-13 | 85 | 2 | 8 | Actual |
| 35769 | 180.55 | 2024-06-13 | 85 | 6 | 12 | Actual |
| 13371 | 117.75 | 2022-09-13 | 85 | 2 | 8 | Actual |
| 427 | 112.00 | 2021-10-13 | 85 | 6 | 5 | Actual |
| 27431 | 343.51 | 2023-11-13 | 85 | 1 | 8 | Actual |
| 6917 | 26.00 | 2022-04-15 | 85 | 7 | 3 | Actual |
| 7164 | 126.00 | 2022-04-15 | 85 | 6 | 5 | Actual |
| 5140 | 70.00 | 2022-02-13 | 85 | 4 | 6 | Budget |
| 24352 | 20.97 | 2023-08-13 | 85 | 2 | 11 | Actual |
| 38455 | 202.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 2023 | 121.00 | 2021-11-13 | 85 | 6 | 7 | Actual |
| 34947 | 232.00 | 2024-06-13 | 85 | 6 | 4 | Actual |
| 33406 | 81.61 | 2024-04-14 | 85 | 1 | 12 | Actual |
| 7243 | 109.00 | 2022-04-15 | 85 | 1 | 6 | Actual |
| 23144 | 206.00 | 2023-07-14 | 85 | 6 | 7 | Actual |
| 35536 | 64.59 | 2024-06-13 | 85 | 2 | 11 | Actual |
| 11771 | 40.00 | 2022-08-13 | 85 | 2 | 6 | Budget |
| 3407 | 106.00 | 2022-01-13 | 85 | 1 | 3 | Actual |
| 35563 | 70.97 | 2024-06-13 | 85 | 3 | 11 | Actual |
| 25794 | 53.00 | 2023-10-13 | 85 | 7 | 3 | Actual |
| 37538 | 95.00 | 2024-08-13 | 85 | 6 | 6 | Actual |
| 9081 | 69.00 | 2022-06-13 | 85 | 6 | 3 | Actual |
Generated 2024-11-13 01:28:13.092 UTC