[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1033 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4264 | 100.00 | 2022-01-17 | 85 | 6 | 7 | Budget |
| 14410 | 7.14 | 2022-10-17 | 85 | 1 | 12 | Actual |
| 1491 | 200.00 | 2021-11-17 | 85 | 1 | 5 | Budget |
| 18068 | 214.00 | 2023-02-17 | 85 | 1 | 7 | Actual |
| 23944 | 14.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
| 34556 | 87.99 | 2024-05-19 | 85 | 1 | 12 | Actual |
| 3268 | 60.00 | 2021-12-18 | 85 | 2 | 8 | Budget |
| 25264 | 143.51 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 8756 | 135.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
| 32308 | 98.63 | 2024-03-18 | 85 | 1 | 12 | Actual |
| 25673 | -4182.20 | 2023-10-16 | 85 | 7 | 11 | Actual |
| 28142 | 194.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 36303 | 116.00 | 2024-07-18 | 85 | 3 | 6 | Actual |
| 2291 | 111.00 | 2021-12-18 | 85 | 1 | 3 | Actual |
| 4203 | 200.00 | 2022-01-17 | 85 | 1 | 7 | Budget |
| 14115 | 270.78 | 2022-10-17 | 85 | 1 | 8 | Actual |
| 11972 | 80.00 | 2022-08-17 | 85 | 6 | 6 | Budget |
| 31065 | 77.36 | 2024-02-17 | 85 | 4 | 11 | Actual |
| 1885 | 90.00 | 2021-11-17 | 85 | 6 | 6 | Budget |
| 9483 | 112.00 | 2022-06-17 | 85 | 1 | 6 | Actual |
| 3001 | 90.00 | 2021-12-18 | 85 | 6 | 6 | Budget |
| 5840 | 223.00 | 2022-03-19 | 85 | 1 | 4 | Actual |
| 3079 | 200.00 | 2021-12-18 | 85 | 1 | 7 | Budget |
| 8461 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 38455 | 202.00 | 2024-09-17 | 85 | 1 | 5 | Actual |
| 8834 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
| 900 | 100.00 | 2021-10-17 | 85 | 6 | 7 | Budget |
| 39221 | 168.85 | 2024-09-17 | 85 | 6 | 12 | Actual |
| 12899 | 40.00 | 2022-09-17 | 85 | 2 | 6 | Budget |
| 32850 | 27.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 27168 | 37.00 | 2023-11-17 | 85 | 2 | 6 | Actual |
Generated 2024-11-16 13:08:50.983 UTC