[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1061 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34178 | 178.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
| 28932 | 19.91 | 2023-10-30 | 85 | 2 | 12 | Actual |
| 21632 | 249.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
| 37398 | 93.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
| 37889 | 96.51 | 2024-06-29 | 85 | 4 | 11 | Actual |
| 33889 | 217.00 | 2024-03-31 | 85 | 6 | 5 | Actual |
| 3793 | 164.00 | 2021-11-29 | 85 | 6 | 5 | Actual |
| 23972 | 93.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
| 29587 | 81.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
| 8555 | 40.00 | 2022-04-01 | 85 | 5 | 6 | Budget |
| 6917 | 26.00 | 2022-03-01 | 85 | 7 | 3 | Actual |
| 5188 | 40.00 | 2021-12-30 | 85 | 5 | 6 | Budget |
| 4343 | 175.33 | 2021-11-29 | 85 | 1 | 8 | Actual |
| 22820 | 138.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
| 16748 | 149.00 | 2022-11-29 | 85 | 1 | 5 | Actual |
| 17779 | 108.00 | 2022-12-30 | 85 | 1 | 5 | Actual |
| 5093 | 100.00 | 2021-12-30 | 85 | 3 | 6 | Budget |
| 18389 | 9.27 | 2022-12-30 | 85 | 5 | 11 | Actual |
| 38035 | 18.84 | 2024-06-29 | 85 | 2 | 12 | Actual |
| 5465 | 100.00 | 2021-12-30 | 85 | 1 | 8 | Budget |
| 15355 | 61.40 | 2022-09-29 | 85 | 6 | 11 | Actual |
| 8145 | 140.00 | 2022-04-01 | 85 | 6 | 4 | Actual |
| 35005 | 268.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
| 3080 | 198.00 | 2021-10-30 | 85 | 1 | 7 | Actual |
| 13476 | -537.00 | 2022-08-28 | 85 | 7 | 4 | Actual |
| 19072 | 212.00 | 2023-01-29 | 85 | 1 | 7 | Actual |
| 38866 | 143.51 | 2024-07-30 | 85 | 2 | 8 | Actual |
| 27551 | 143.31 | 2023-09-29 | 85 | 1 | 11 | Actual |
| 31277 | 69.67 | 2023-12-30 | 85 | 1 | 13 | Actual |
| 39306 | 183.71 | 2024-07-30 | 85 | 2 | 13 | Actual |
| 8144 | 100.00 | 2022-04-01 | 85 | 6 | 4 | Budget |
Generated 2024-09-28 14:19:21.526 UTC