[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 377 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33855 | 202.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 10383 | 100.00 | 2022-07-18 | 85 | 6 | 4 | Budget |
| 36767 | 34.80 | 2024-07-18 | 85 | 5 | 11 | Actual |
| 6264 | 70.00 | 2022-03-19 | 85 | 4 | 6 | Budget |
| 5140 | 70.00 | 2022-02-17 | 85 | 4 | 6 | Budget |
| 23824 | 143.00 | 2023-08-17 | 85 | 1 | 5 | Actual |
| 19811 | 131.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 36388 | 83.00 | 2024-07-18 | 85 | 6 | 6 | Actual |
| 29354 | 234.00 | 2024-01-17 | 85 | 1 | 5 | Actual |
| 31780 | 64.00 | 2024-03-18 | 85 | 4 | 6 | Actual |
| 35125 | 36.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 28200 | 211.00 | 2023-12-18 | 85 | 1 | 5 | Actual |
| 31185 | 35.87 | 2024-02-17 | 85 | 2 | 12 | Actual |
| 4343 | 175.33 | 2022-01-17 | 85 | 1 | 8 | Actual |
| 28490 | 356.00 | 2023-12-18 | 85 | 1 | 7 | Actual |
| 7958 | 72.00 | 2022-05-20 | 85 | 6 | 3 | Actual |
| 8693 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
| 19846 | 108.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 18161 | 231.39 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 34355 | 173.10 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 14936 | 43.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 10988 | 142.00 | 2022-07-18 | 85 | 6 | 7 | Actual |
| 8223 | 100.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 2942 | 47.00 | 2021-12-18 | 85 | 5 | 6 | Actual |
| 36566 | 173.81 | 2024-07-18 | 85 | 2 | 8 | Actual |
| 2799 | 23.00 | 2021-12-18 | 85 | 2 | 6 | Actual |
| 13482 | 3310.50 | 2022-10-16 | 85 | 7 | 6 | Actual |
| 13102 | 80.00 | 2022-09-17 | 85 | 6 | 6 | Budget |
| 9810 | 178.00 | 2022-06-17 | 85 | 1 | 7 | Actual |
| 11315 | 60.00 | 2022-08-17 | 85 | 6 | 3 | Budget |
| 36658 | 162.46 | 2024-07-18 | 85 | 1 | 11 | Actual |
Generated 2024-11-16 14:19:41.552 UTC