[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 97 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18423 | 39.06 | 2023-02-11 | 85 | 6 | 11 | Actual |
| 28235 | 204.00 | 2023-12-12 | 85 | 6 | 5 | Actual |
| 17360 | 11.40 | 2023-01-11 | 85 | 5 | 11 | Actual |
| 21575 | 11.40 | 2023-05-14 | 85 | 6 | 12 | Actual |
| 32850 | 27.00 | 2024-04-12 | 85 | 2 | 6 | Actual |
| 14616 | 35.00 | 2022-11-11 | 85 | 7 | 3 | Actual |
| 5513 | 80.00 | 2022-02-11 | 85 | 2 | 8 | Budget |
| 25662 | 2133.30 | 2023-10-10 | 85 | 7 | 6 | Actual |
| 37916 | 13.53 | 2024-08-11 | 85 | 5 | 11 | Actual |
| 6265 | 91.00 | 2022-03-13 | 85 | 4 | 6 | Actual |
| 13103 | 81.00 | 2022-09-11 | 85 | 6 | 6 | Actual |
| 27459 | 254.12 | 2023-11-11 | 85 | 2 | 8 | Actual |
| 31726 | 31.00 | 2024-03-12 | 85 | 2 | 6 | Actual |
| 37629 | 242.00 | 2024-08-11 | 85 | 6 | 7 | Actual |
| 1088 | 70.00 | 2021-10-11 | 85 | 6 | 8 | Budget |
| 11582 | 200.00 | 2022-08-11 | 85 | 1 | 5 | Budget |
| 37212 | 377.00 | 2024-08-11 | 85 | 1 | 4 | Actual |
| 6168 | 43.00 | 2022-03-13 | 85 | 2 | 6 | Actual |
| 31065 | 77.36 | 2024-02-11 | 85 | 4 | 11 | Actual |
| 5141 | 52.00 | 2022-02-11 | 85 | 4 | 6 | Actual |
| 33642 | 275.00 | 2024-05-13 | 85 | 1 | 3 | Actual |
| 33762 | 301.00 | 2024-05-13 | 85 | 1 | 4 | Actual |
| 13604 | 72.00 | 2022-10-11 | 85 | 7 | 3 | Actual |
| 26152 | 53.00 | 2023-10-11 | 85 | 6 | 6 | Actual |
| 16447 | 3.95 | 2022-12-12 | 85 | 2 | 12 | Actual |
| 12520 | 30.00 | 2022-09-11 | 85 | 7 | 3 | Budget |
| 7163 | 100.00 | 2022-04-13 | 85 | 6 | 5 | Budget |
| 23264 | 123.81 | 2023-07-12 | 85 | 6 | 8 | Actual |
| 18011 | 67.00 | 2023-02-11 | 85 | 6 | 6 | Actual |
| 23972 | 93.00 | 2023-08-11 | 85 | 3 | 6 | Actual |
| 32963 | 103.00 | 2024-04-12 | 85 | 6 | 6 | Actual |
Generated 2024-11-10 05:00:05.176 UTC