[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 846 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5513 | 80.00 | 2022-02-17 | 85 | 2 | 8 | Budget |
| 20368 | 17.78 | 2023-04-19 | 85 | 3 | 11 | Actual |
| 34178 | 178.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 11176 | 119.27 | 2022-07-18 | 85 | 6 | 8 | Actual |
| 31393 | 322.00 | 2024-03-18 | 85 | 1 | 3 | Actual |
| 5386 | 109.00 | 2022-02-17 | 85 | 6 | 7 | Actual |
| 18571 | 335.00 | 2023-03-19 | 85 | 1 | 3 | Actual |
| 21369 | 28.42 | 2023-05-20 | 85 | 2 | 11 | Actual |
| 839 | 200.00 | 2021-10-17 | 85 | 1 | 7 | Budget |
| 13182 | 200.00 | 2022-09-17 | 85 | 1 | 7 | Budget |
| 38362 | 360.00 | 2024-09-17 | 85 | 1 | 4 | Actual |
| 2211 | 126.84 | 2021-11-17 | 85 | 6 | 8 | Actual |
| 4124 | 110.00 | 2022-01-17 | 85 | 6 | 6 | Actual |
| 37425 | 31.00 | 2024-08-17 | 85 | 2 | 6 | Actual |
| 11114 | 70.00 | 2022-07-18 | 85 | 2 | 8 | Budget |
| 3546 | 30.00 | 2022-01-17 | 85 | 7 | 3 | Budget |
| 32963 | 103.00 | 2024-04-18 | 85 | 6 | 6 | Actual |
| 1776 | 80.00 | 2021-11-17 | 85 | 4 | 6 | Budget |
| 39383 | 1522.90 | 2024-10-16 | 85 | 7 | 5 | Actual |
| 28611 | 181.39 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 39386 | -105.00 | 2024-10-16 | 85 | 7 | 6 | Actual |
| 14020 | 158.00 | 2022-10-17 | 85 | 1 | 7 | Actual |
| 11819 | 110.00 | 2022-08-17 | 85 | 3 | 6 | Actual |
| 32765 | 226.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
| 20456 | 39.06 | 2023-04-19 | 85 | 6 | 11 | Actual |
| 25794 | 53.00 | 2023-10-17 | 85 | 7 | 3 | Actual |
| 428 | 100.00 | 2021-10-17 | 85 | 6 | 5 | Budget |
| 13323 | 231.39 | 2022-09-17 | 85 | 1 | 8 | Actual |
| 21484 | 42.25 | 2023-05-20 | 85 | 6 | 11 | Actual |
| 17333 | 44.38 | 2023-01-17 | 85 | 4 | 11 | Actual |
| 26992 | 192.00 | 2023-11-17 | 85 | 6 | 4 | Actual |
Generated 2024-11-16 15:18:02.300 UTC