[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 32 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29389 | 185.00 | 2023-11-29 | 85 | 6 | 5 | Actual |
| 30628 | 97.00 | 2023-12-30 | 85 | 3 | 6 | Actual |
| 15890 | 52.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
| 7571 | 211.00 | 2022-03-01 | 85 | 1 | 7 | Actual |
| 899 | 114.00 | 2021-08-29 | 85 | 6 | 7 | Actual |
| 12898 | 34.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
| 5188 | 40.00 | 2021-12-30 | 85 | 5 | 6 | Budget |
| 14525 | 236.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
| 6778 | 100.00 | 2022-03-01 | 85 | 1 | 3 | Budget |
| 37749 | 237.45 | 2024-06-29 | 85 | 6 | 8 | Actual |
| 23264 | 123.81 | 2023-05-30 | 85 | 6 | 8 | Actual |
| 16841 | 88.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
| 2672 | 100.00 | 2021-10-30 | 85 | 6 | 5 | Budget |
| 33797 | 194.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
| 34735 | 113.53 | 2024-03-31 | 85 | 6 | 13 | Actual |
| 28433 | 89.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
| 13482 | 3310.50 | 2022-08-28 | 85 | 7 | 6 | Actual |
| 32400 | 111.78 | 2024-01-29 | 85 | 1 | 13 | Actual |
| 30573 | 100.00 | 2023-12-30 | 85 | 1 | 6 | Actual |
| 19165 | 349.57 | 2023-01-29 | 85 | 1 | 8 | Actual |
| 7899 | 91.00 | 2022-04-01 | 85 | 1 | 3 | Actual |
| 5573 | 80.00 | 2021-12-30 | 85 | 6 | 8 | Budget |
| 20749 | 192.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
| 31513 | 339.00 | 2024-01-29 | 85 | 1 | 4 | Actual |
| 32850 | 27.00 | 2024-02-29 | 85 | 2 | 6 | Actual |
| 35005 | 268.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
| 12947 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
| 27633 | 79.48 | 2023-09-29 | 85 | 4 | 11 | Actual |
| 11582 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
| 16655 | 197.00 | 2022-11-29 | 85 | 1 | 4 | Actual |
| 4342 | 100.00 | 2021-11-29 | 85 | 1 | 8 | Budget |
Generated 2024-09-28 14:17:21.322 UTC