[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 815 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30422 | 248.00 | 2023-12-30 | 85 | 6 | 4 | Actual |
| 38397 | 188.00 | 2024-07-30 | 85 | 6 | 4 | Actual |
| 11067 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
| 28320 | 27.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
| 26721 | 60.90 | 2023-08-29 | 85 | 1 | 13 | Actual |
| 24205 | 248.06 | 2023-06-29 | 85 | 1 | 8 | Actual |
| 26838 | 276.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
| 428 | 100.00 | 2021-08-29 | 85 | 6 | 5 | Budget |
| 368 | 138.00 | 2021-08-29 | 85 | 1 | 5 | Actual |
| 7386 | 74.00 | 2022-03-01 | 85 | 4 | 6 | Actual |
| 8084 | 200.00 | 2022-04-01 | 85 | 1 | 4 | Budget |
| 1412 | 123.00 | 2021-09-29 | 85 | 6 | 4 | Actual |
| 7243 | 109.00 | 2022-03-01 | 85 | 1 | 6 | Actual |
| 27606 | 102.89 | 2023-09-29 | 85 | 3 | 11 | Actual |
| 14936 | 43.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
| 19285 | 65.65 | 2023-01-29 | 85 | 1 | 11 | Actual |
| 6512 | 100.00 | 2022-01-29 | 85 | 6 | 7 | Budget |
| 1491 | 200.00 | 2021-09-29 | 85 | 1 | 5 | Budget |
| 17567 | 317.00 | 2022-12-30 | 85 | 1 | 3 | Actual |
| 10275 | 29.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
| 31641 | 212.00 | 2024-01-29 | 85 | 6 | 5 | Actual |
| 14237 | 53.95 | 2022-08-29 | 85 | 1 | 11 | Actual |
| 25264 | 143.51 | 2023-07-30 | 85 | 2 | 8 | Actual |
| 38069 | 180.55 | 2024-06-29 | 85 | 6 | 12 | Actual |
| 13182 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
| 32136 | 65.65 | 2024-01-29 | 85 | 2 | 11 | Actual |
| 16981 | 78.00 | 2022-11-29 | 85 | 6 | 6 | Actual |
| 38629 | 62.00 | 2024-07-30 | 85 | 4 | 6 | Actual |
| 39339 | 171.43 | 2024-07-30 | 85 | 6 | 13 | Actual |
| 9020 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
| 37453 | 97.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
Generated 2024-09-28 18:16:55.510 UTC