[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 968 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28235 | 204.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
| 15413 | 7.14 | 2022-09-29 | 85 | 1 | 12 | Actual |
| 34735 | 113.53 | 2024-03-31 | 85 | 6 | 13 | Actual |
| 38490 | 234.00 | 2024-07-30 | 85 | 6 | 5 | Actual |
| 6700 | 119.27 | 2022-01-29 | 85 | 6 | 8 | Actual |
| 36303 | 116.00 | 2024-05-30 | 85 | 3 | 6 | Actual |
| 19015 | 75.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
| 18903 | 30.00 | 2023-01-29 | 85 | 2 | 6 | Actual |
| 14020 | 158.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
| 18481 | 9.27 | 2022-12-30 | 85 | 1 | 12 | Actual |
| 3327 | 123.81 | 2021-10-30 | 85 | 6 | 8 | Actual |
| 38548 | 85.00 | 2024-07-30 | 85 | 1 | 6 | Actual |
| 21484 | 42.25 | 2023-04-01 | 85 | 6 | 11 | Actual |
| 25027 | 53.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
| 11315 | 60.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
| 19904 | 76.00 | 2023-03-01 | 85 | 1 | 6 | Actual |
| 12631 | 100.00 | 2022-07-30 | 85 | 6 | 4 | Budget |
| 4997 | 92.00 | 2021-12-30 | 85 | 1 | 6 | Actual |
| 29051 | 185.47 | 2023-10-30 | 85 | 2 | 13 | Actual |
| 34912 | 361.00 | 2024-04-29 | 85 | 1 | 4 | Actual |
| 33020 | 322.00 | 2024-02-29 | 85 | 1 | 7 | Actual |
| 6041 | 100.00 | 2022-01-29 | 85 | 6 | 5 | Budget |
| 17659 | 33.00 | 2022-12-30 | 85 | 7 | 3 | Actual |
| 13666 | 123.00 | 2022-08-29 | 85 | 6 | 4 | Actual |
| 28785 | 77.36 | 2023-10-30 | 85 | 4 | 11 | Actual |
| 33260 | 56.08 | 2024-02-29 | 85 | 2 | 11 | Actual |
| 17953 | 45.00 | 2022-12-30 | 85 | 4 | 6 | Actual |
| 11392 | 30.00 | 2022-06-29 | 85 | 7 | 3 | Budget |
| 99 | 80.00 | 2021-08-29 | 85 | 6 | 3 | Budget |
| 17927 | 100.00 | 2022-12-30 | 85 | 3 | 6 | Actual |
| 27493 | 169.27 | 2023-09-29 | 85 | 6 | 8 | Actual |
Generated 2024-09-28 12:12:25.593 UTC