[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 406 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37398 | 93.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
| 5840 | 223.00 | 2022-01-29 | 85 | 1 | 4 | Actual |
| 3657 | 100.00 | 2021-11-29 | 85 | 6 | 4 | Budget |
| 11866 | 80.00 | 2022-06-29 | 85 | 4 | 6 | Budget |
| 839 | 200.00 | 2021-08-29 | 85 | 1 | 7 | Budget |
| 5979 | 200.00 | 2022-01-29 | 85 | 1 | 5 | Budget |
| 4776 | 142.00 | 2021-12-30 | 85 | 6 | 4 | Actual |
| 179 | 24.00 | 2021-08-29 | 85 | 7 | 3 | Actual |
| 1554 | 100.00 | 2021-09-29 | 85 | 6 | 5 | Budget |
| 26992 | 192.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
| 3406 | 90.00 | 2021-11-29 | 85 | 1 | 3 | Budget |
| 37916 | 13.53 | 2024-06-29 | 85 | 5 | 11 | Actual |
| 4063 | 40.00 | 2021-11-29 | 85 | 5 | 6 | Budget |
| 17927 | 100.00 | 2022-12-30 | 85 | 3 | 6 | Actual |
| 9627 | 61.00 | 2022-04-29 | 85 | 4 | 6 | Actual |
| 24113 | 200.00 | 2023-06-29 | 85 | 1 | 7 | Actual |
| 12948 | 103.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
| 35040 | 157.00 | 2024-04-29 | 85 | 6 | 5 | Actual |
| 9158 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Actual |
| 33348 | 91.19 | 2024-02-29 | 85 | 6 | 11 | Actual |
| 26334 | 185.93 | 2023-08-29 | 85 | 2 | 8 | Actual |
| 26152 | 53.00 | 2023-08-29 | 85 | 6 | 6 | Actual |
| 12850 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
| 16868 | 22.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
| 8144 | 100.00 | 2022-04-01 | 85 | 6 | 4 | Budget |
| 36388 | 83.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
| 4777 | 100.00 | 2021-12-30 | 85 | 6 | 4 | Budget |
| 5141 | 52.00 | 2021-12-30 | 85 | 4 | 6 | Actual |
| 37092 | 349.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
| 9266 | 157.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
| 11914 | 36.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
Generated 2024-09-28 12:11:34.300 UTC