[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1038 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32850 | 27.00 | 2024-04-15 | 85 | 2 | 6 | Actual |
| 3547 | 32.00 | 2022-01-14 | 85 | 7 | 3 | Actual |
| 35854 | 134.59 | 2024-06-14 | 85 | 2 | 13 | Actual |
| 652 | 80.00 | 2021-10-14 | 85 | 4 | 6 | Budget |
| 13182 | 200.00 | 2022-09-14 | 85 | 1 | 7 | Budget |
| 25465 | 20.97 | 2023-09-14 | 85 | 5 | 11 | Actual |
| 17814 | 134.00 | 2023-02-14 | 85 | 6 | 5 | Actual |
| 10197 | 71.00 | 2022-07-15 | 85 | 6 | 3 | Actual |
| 10695 | 112.00 | 2022-07-15 | 85 | 3 | 6 | Actual |
| 35944 | 246.00 | 2024-07-15 | 85 | 1 | 3 | Actual |
| 20368 | 17.78 | 2023-04-16 | 85 | 3 | 11 | Actual |
| 9207 | 200.00 | 2022-06-14 | 85 | 1 | 4 | Budget |
| 27752 | 109.27 | 2023-11-14 | 85 | 1 | 12 | Actual |
| 27083 | 157.00 | 2023-11-14 | 85 | 6 | 5 | Actual |
| 10848 | 92.00 | 2022-07-15 | 85 | 6 | 6 | Actual |
| 1413 | 100.00 | 2021-11-14 | 85 | 6 | 4 | Budget |
| 22459 | 67.78 | 2023-06-14 | 85 | 6 | 11 | Actual |
| 16161 | 187.45 | 2022-12-15 | 85 | 6 | 8 | Actual |
| 15294 | 27.36 | 2022-11-14 | 85 | 3 | 11 | Actual |
| 17073 | 135.00 | 2023-01-14 | 85 | 6 | 7 | Actual |
| 38455 | 202.00 | 2024-09-14 | 85 | 1 | 5 | Actual |
| 12442 | 60.00 | 2022-09-14 | 85 | 6 | 3 | Budget |
| 38655 | 60.00 | 2024-09-14 | 85 | 5 | 6 | Actual |
| 35179 | 64.00 | 2024-06-14 | 85 | 4 | 6 | Actual |
| 37807 | 110.34 | 2024-08-14 | 85 | 1 | 11 | Actual |
| 11914 | 36.00 | 2022-08-14 | 85 | 5 | 6 | Actual |
| 8365 | 122.00 | 2022-05-17 | 85 | 1 | 6 | Actual |
| 3001 | 90.00 | 2021-12-15 | 85 | 6 | 6 | Budget |
| 38397 | 188.00 | 2024-09-14 | 85 | 6 | 4 | Actual |
| 27050 | 224.00 | 2023-11-14 | 85 | 1 | 5 | Actual |
Generated 2024-11-13 06:52:12.327 UTC