[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 560 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28200 | 211.00 | 2023-12-18 | 85 | 1 | 5 | Actual |
| 98 | 82.00 | 2021-10-17 | 85 | 6 | 3 | Actual |
| 9626 | 70.00 | 2022-06-17 | 85 | 4 | 6 | Budget |
| 14616 | 35.00 | 2022-11-17 | 85 | 7 | 3 | Actual |
| 18983 | 33.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
| 28348 | 130.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
| 1087 | 101.08 | 2021-10-17 | 85 | 6 | 8 | Actual |
| 10646 | 40.00 | 2022-07-18 | 85 | 2 | 6 | Budget |
| 368 | 138.00 | 2021-10-17 | 85 | 1 | 5 | Actual |
| 32765 | 226.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
| 14352 | 42.25 | 2022-10-17 | 85 | 6 | 11 | Actual |
| 11973 | 74.00 | 2022-08-17 | 85 | 6 | 6 | Actual |
| 1227 | 80.00 | 2021-11-17 | 85 | 6 | 3 | Budget |
| 9483 | 112.00 | 2022-06-17 | 85 | 1 | 6 | Actual |
| 15716 | 116.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
| 19427 | 55.02 | 2023-03-19 | 85 | 6 | 11 | Actual |
| 5326 | 200.00 | 2022-02-17 | 85 | 1 | 7 | Budget |
| 17038 | 189.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
| 29857 | 147.57 | 2024-01-17 | 85 | 1 | 11 | Actual |
| 17567 | 317.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 21751 | 157.00 | 2023-06-17 | 85 | 1 | 4 | Actual |
| 8882 | 108.66 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 23522 | 8.21 | 2023-07-18 | 85 | 1 | 12 | Actual |
| 39221 | 168.85 | 2024-09-17 | 85 | 6 | 12 | Actual |
| 10461 | 144.00 | 2022-07-18 | 85 | 1 | 5 | Actual |
| 11820 | 100.00 | 2022-08-17 | 85 | 3 | 6 | Budget |
| 20255 | 178.36 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 21221 | 316.24 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 22854 | 105.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
| 25659 | 1861.70 | 2023-10-16 | 85 | 7 | 5 | Actual |
| 6639 | 80.00 | 2022-03-19 | 85 | 2 | 8 | Budget |
Generated 2024-11-16 15:24:08.269 UTC