[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 189 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10137 | 100.00 | 2022-07-18 | 85 | 1 | 3 | Budget |
| 22607 | 281.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
| 30267 | 334.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 12995 | 89.00 | 2022-09-17 | 85 | 4 | 6 | Actual |
| 32308 | 98.63 | 2024-03-18 | 85 | 1 | 12 | Actual |
| 29799 | 208.66 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 24352 | 20.97 | 2023-08-17 | 85 | 2 | 11 | Actual |
| 32250 | 82.68 | 2024-03-18 | 85 | 6 | 11 | Actual |
| 15503 | 326.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
| 17360 | 11.40 | 2023-01-17 | 85 | 5 | 11 | Actual |
| 34792 | 300.00 | 2024-06-17 | 85 | 1 | 3 | Actual |
| 37212 | 377.00 | 2024-08-17 | 85 | 1 | 4 | Actual |
| 15864 | 92.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
| 36713 | 70.97 | 2024-07-18 | 85 | 3 | 11 | Actual |
| 12772 | 101.00 | 2022-09-17 | 85 | 6 | 5 | Actual |
| 3269 | 91.99 | 2021-12-18 | 85 | 2 | 8 | Actual |
| 35098 | 81.00 | 2024-06-17 | 85 | 1 | 6 | Actual |
| 10322 | 200.00 | 2022-07-18 | 85 | 1 | 4 | Budget |
| 38185 | 213.54 | 2024-08-17 | 85 | 6 | 13 | Actual |
| 5900 | 100.00 | 2022-03-19 | 85 | 6 | 4 | Budget |
| 2024 | 100.00 | 2021-11-17 | 85 | 6 | 7 | Budget |
| 35563 | 70.97 | 2024-06-17 | 85 | 3 | 11 | Actual |
| 37949 | 98.63 | 2024-08-17 | 85 | 6 | 11 | Actual |
| 6964 | 200.00 | 2022-04-19 | 85 | 1 | 4 | Budget |
| 22344 | 65.65 | 2023-06-17 | 85 | 1 | 11 | Actual |
| 5901 | 107.00 | 2022-03-19 | 85 | 6 | 4 | Actual |
| 11315 | 60.00 | 2022-08-17 | 85 | 6 | 3 | Budget |
| 29141 | 317.00 | 2024-01-17 | 85 | 1 | 3 | Actual |
| 10275 | 29.00 | 2022-07-18 | 85 | 7 | 3 | Actual |
| 36857 | 77.36 | 2024-07-18 | 85 | 1 | 12 | Actual |
| 21221 | 316.24 | 2023-05-20 | 85 | 1 | 8 | Actual |
Generated 2024-11-16 13:11:50.945 UTC