[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1029 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36388 | 83.00 | 2024-07-18 | 85 | 6 | 6 | Actual |
| 7104 | 100.00 | 2022-04-19 | 85 | 1 | 5 | Budget |
| 26721 | 60.90 | 2023-10-17 | 85 | 1 | 13 | Actual |
| 31806 | 48.00 | 2024-03-18 | 85 | 5 | 6 | Actual |
| 428 | 100.00 | 2021-10-17 | 85 | 6 | 5 | Budget |
| 37629 | 242.00 | 2024-08-17 | 85 | 6 | 7 | Actual |
| 10196 | 60.00 | 2022-07-18 | 85 | 6 | 3 | Budget |
| 12240 | 70.00 | 2022-08-17 | 85 | 2 | 8 | Budget |
| 25615 | 8.21 | 2023-09-17 | 85 | 6 | 12 | Actual |
| 29024 | 97.74 | 2023-12-18 | 85 | 1 | 13 | Actual |
| 4342 | 100.00 | 2022-01-17 | 85 | 1 | 8 | Budget |
| 10322 | 200.00 | 2022-07-18 | 85 | 1 | 4 | Budget |
| 6120 | 90.00 | 2022-03-19 | 85 | 1 | 6 | Budget |
| 7898 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
| 39306 | 183.71 | 2024-09-17 | 85 | 2 | 13 | Actual |
| 7340 | 111.00 | 2022-04-19 | 85 | 3 | 6 | Actual |
| 3327 | 123.81 | 2021-12-18 | 85 | 6 | 8 | Actual |
| 31038 | 94.38 | 2024-02-17 | 85 | 3 | 11 | Actual |
| 33585 | 190.73 | 2024-04-18 | 85 | 6 | 13 | Actual |
| 557 | 36.00 | 2021-10-17 | 85 | 2 | 6 | Actual |
| 178 | 20.00 | 2021-10-17 | 85 | 7 | 3 | Budget |
| 30713 | 71.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
| 30680 | 47.00 | 2024-02-17 | 85 | 5 | 6 | Actual |
| 7759 | 93.51 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 19072 | 212.00 | 2023-03-19 | 85 | 1 | 7 | Actual |
| 2151 | 120.78 | 2021-11-17 | 85 | 2 | 8 | Actual |
| 35854 | 134.59 | 2024-06-17 | 85 | 2 | 13 | Actual |
| 12851 | 86.00 | 2022-09-17 | 85 | 1 | 6 | Actual |
| 21283 | 135.93 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 23377 | 36.93 | 2023-07-18 | 85 | 3 | 11 | Actual |
| 26152 | 53.00 | 2023-10-17 | 85 | 6 | 6 | Actual |
Generated 2024-11-16 15:34:04.944 UTC