[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 405 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27579 | 49.70 | 2023-11-17 | 85 | 2 | 11 | Actual |
| 16981 | 78.00 | 2023-01-17 | 85 | 6 | 6 | Actual |
| 10137 | 100.00 | 2022-07-18 | 85 | 1 | 3 | Budget |
| 11115 | 114.72 | 2022-07-18 | 85 | 2 | 8 | Actual |
| 16041 | 184.00 | 2022-12-18 | 85 | 6 | 7 | Actual |
| 4017 | 81.00 | 2022-01-17 | 85 | 4 | 6 | Actual |
| 21163 | 142.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 9206 | 202.00 | 2022-06-17 | 85 | 1 | 4 | Actual |
| 13042 | 62.00 | 2022-09-17 | 85 | 5 | 6 | Actual |
| 37889 | 96.51 | 2024-08-17 | 85 | 4 | 11 | Actual |
| 30031 | 95.44 | 2024-01-17 | 85 | 1 | 12 | Actual |
| 5513 | 80.00 | 2022-02-17 | 85 | 2 | 8 | Budget |
| 12193 | 100.00 | 2022-08-17 | 85 | 1 | 8 | Budget |
| 19691 | 75.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 13488 | 1248.80 | 2022-10-16 | 85 | 7 | 8 | Actual |
| 37184 | 72.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
| 1823 | 40.00 | 2021-11-17 | 85 | 5 | 6 | Budget |
| 31336 | 127.57 | 2024-02-17 | 85 | 6 | 13 | Actual |
| 23703 | 34.00 | 2023-08-17 | 85 | 7 | 3 | Actual |
| 38 | 100.00 | 2021-10-17 | 85 | 1 | 3 | Budget |
| 3736 | 133.00 | 2022-01-17 | 85 | 1 | 5 | Actual |
| 8145 | 140.00 | 2022-05-20 | 85 | 6 | 4 | Actual |
| 368 | 138.00 | 2021-10-17 | 85 | 1 | 5 | Actual |
| 24733 | 34.00 | 2023-09-17 | 85 | 7 | 3 | Actual |
| 25143 | 245.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
| 12113 | 100.00 | 2022-08-17 | 85 | 6 | 7 | Budget |
| 21423 | 43.31 | 2023-05-20 | 85 | 4 | 11 | Actual |
| 3141 | 110.00 | 2021-12-18 | 85 | 6 | 7 | Actual |
| 32517 | 275.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
| 35388 | 373.82 | 2024-06-17 | 85 | 1 | 8 | Actual |
| 11867 | 70.00 | 2022-08-17 | 85 | 4 | 6 | Actual |
Generated 2024-11-16 14:36:18.920 UTC