[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 95 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2102 | 100.00 | 2021-11-17 | 85 | 1 | 8 | Budget |
| 1492 | 190.00 | 2021-11-17 | 85 | 1 | 5 | Actual |
| 18103 | 126.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 5385 | 100.00 | 2022-02-17 | 85 | 6 | 7 | Budget |
| 18308 | 11.40 | 2023-02-17 | 85 | 2 | 11 | Actual |
| 1680 | 30.00 | 2021-11-17 | 85 | 2 | 6 | Budget |
| 13876 | 67.00 | 2022-10-17 | 85 | 3 | 6 | Actual |
| 18189 | 108.66 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 29354 | 234.00 | 2024-01-17 | 85 | 1 | 5 | Actual |
| 27493 | 169.27 | 2023-11-17 | 85 | 6 | 8 | Actual |
| 15809 | 81.00 | 2022-12-18 | 85 | 1 | 6 | Actual |
| 13476 | -537.00 | 2022-10-16 | 85 | 7 | 4 | Actual |
| 19340 | 17.78 | 2023-03-19 | 85 | 3 | 11 | Actual |
| 10137 | 100.00 | 2022-07-18 | 85 | 1 | 3 | Budget |
| 35005 | 268.00 | 2024-06-17 | 85 | 1 | 5 | Actual |
| 13604 | 72.00 | 2022-10-17 | 85 | 7 | 3 | Actual |
| 27083 | 157.00 | 2023-11-17 | 85 | 6 | 5 | Actual |
| 25236 | 295.03 | 2023-09-17 | 85 | 1 | 8 | Actual |
| 556 | 30.00 | 2021-10-17 | 85 | 2 | 6 | Budget |
| 15267 | 10.33 | 2022-11-17 | 85 | 2 | 11 | Actual |
| 32850 | 27.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 4856 | 167.00 | 2022-02-17 | 85 | 1 | 5 | Actual |
| 20395 | 40.12 | 2023-04-19 | 85 | 4 | 11 | Actual |
| 8413 | 44.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 17193 | 146.54 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 36248 | 120.00 | 2024-07-18 | 85 | 1 | 6 | Actual |
| 28293 | 109.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 11972 | 80.00 | 2022-08-17 | 85 | 6 | 6 | Budget |
| 37035 | 125.82 | 2024-07-18 | 85 | 6 | 13 | Actual |
| 3079 | 200.00 | 2021-12-18 | 85 | 1 | 7 | Budget |
| 509 | 106.00 | 2021-10-17 | 85 | 1 | 6 | Actual |
Generated 2024-11-16 15:57:26.147 UTC