[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 532 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26067 | 80.00 | 2023-10-17 | 85 | 3 | 6 | Actual |
| 21785 | 82.00 | 2023-06-17 | 85 | 6 | 4 | Actual |
| 6917 | 26.00 | 2022-04-19 | 85 | 7 | 3 | Actual |
| 27579 | 49.70 | 2023-11-17 | 85 | 2 | 11 | Actual |
| 37184 | 72.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
| 25656 | 1311.10 | 2023-10-16 | 85 | 7 | 4 | Actual |
| 9810 | 178.00 | 2022-06-17 | 85 | 1 | 7 | Actual |
| 10790 | 55.00 | 2022-07-18 | 85 | 5 | 6 | Actual |
| 25678 | -3784.40 | 2023-10-16 | 85 | 7 | 12 | Actual |
| 29176 | 173.00 | 2024-01-17 | 85 | 6 | 3 | Actual |
| 26039 | 17.00 | 2023-10-17 | 85 | 2 | 6 | Actual |
| 32400 | 111.78 | 2024-03-18 | 85 | 1 | 13 | Actual |
| 11114 | 70.00 | 2022-07-18 | 85 | 2 | 8 | Budget |
| 22607 | 281.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
| 15864 | 92.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
| 25583 | 5.01 | 2023-09-17 | 85 | 2 | 12 | Actual |
| 21962 | 25.00 | 2023-06-17 | 85 | 2 | 6 | Actual |
| 10988 | 142.00 | 2022-07-18 | 85 | 6 | 7 | Actual |
| 758 | 86.00 | 2021-10-17 | 85 | 6 | 6 | Actual |
| 18876 | 59.00 | 2023-03-19 | 85 | 1 | 6 | Actual |
| 32850 | 27.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 6700 | 119.27 | 2022-03-19 | 85 | 6 | 8 | Actual |
| 2290 | 100.00 | 2021-12-18 | 85 | 1 | 3 | Budget |
| 26629 | 11.40 | 2023-10-17 | 85 | 1 | 12 | Actual |
| 13432 | 154.11 | 2022-09-17 | 85 | 6 | 8 | Actual |
| 36600 | 175.33 | 2024-07-18 | 85 | 6 | 8 | Actual |
| 26211 | 256.00 | 2023-10-17 | 85 | 1 | 7 | Actual |
| 5979 | 200.00 | 2022-03-19 | 85 | 1 | 5 | Budget |
| 29051 | 185.47 | 2023-12-18 | 85 | 2 | 13 | Actual |
| 16161 | 187.45 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 33468 | 136.93 | 2024-04-18 | 85 | 6 | 12 | Actual |
Generated 2024-11-16 12:02:08.517 UTC