[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 345 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3595 | 196.00 | 2022-01-17 | 85 | 1 | 4 | Actual |
| 22372 | 28.42 | 2023-06-17 | 85 | 2 | 11 | Actual |
| 34143 | 309.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
| 5979 | 200.00 | 2022-03-19 | 85 | 1 | 5 | Budget |
| 37398 | 93.00 | 2024-08-17 | 85 | 1 | 6 | Actual |
| 14829 | 74.00 | 2022-11-17 | 85 | 1 | 6 | Actual |
| 6217 | 112.00 | 2022-03-19 | 85 | 3 | 6 | Actual |
| 34437 | 76.29 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 17814 | 134.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 11643 | 100.00 | 2022-08-17 | 85 | 6 | 5 | Budget |
| 38 | 100.00 | 2021-10-17 | 85 | 1 | 3 | Budget |
| 32963 | 103.00 | 2024-04-18 | 85 | 6 | 6 | Actual |
| 8693 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
| 18903 | 30.00 | 2023-03-19 | 85 | 2 | 6 | Actual |
| 24147 | 150.00 | 2023-08-17 | 85 | 6 | 7 | Actual |
| 17159 | 101.08 | 2023-01-17 | 85 | 2 | 8 | Actual |
| 2350 | 59.00 | 2021-12-18 | 85 | 6 | 3 | Actual |
| 7243 | 109.00 | 2022-04-19 | 85 | 1 | 6 | Actual |
| 17659 | 33.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 27694 | 100.76 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 1554 | 100.00 | 2021-11-17 | 85 | 6 | 5 | Budget |
| 13371 | 117.75 | 2022-09-17 | 85 | 2 | 8 | Actual |
| 30628 | 97.00 | 2024-02-17 | 85 | 3 | 6 | Actual |
| 3735 | 200.00 | 2022-01-17 | 85 | 1 | 5 | Budget |
| 6838 | 82.00 | 2022-04-19 | 85 | 6 | 3 | Actual |
| 1885 | 90.00 | 2021-11-17 | 85 | 6 | 6 | Budget |
| 35536 | 64.59 | 2024-06-17 | 85 | 2 | 11 | Actual |
| 6639 | 80.00 | 2022-03-19 | 85 | 2 | 8 | Budget |
| 27222 | 85.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 27338 | 265.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
| 1492 | 190.00 | 2021-11-17 | 85 | 1 | 5 | Actual |
Generated 2024-11-16 12:05:25.443 UTC