[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 105 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38035 | 18.84 | 2024-08-11 | 85 | 2 | 12 | Actual |
| 23611 | 264.00 | 2023-08-11 | 85 | 1 | 3 | Actual |
| 33174 | 205.63 | 2024-04-12 | 85 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-04-13 | 85 | 1 | 8 | Budget |
| 33468 | 136.93 | 2024-04-12 | 85 | 6 | 12 | Actual |
| 20749 | 192.00 | 2023-05-14 | 85 | 1 | 4 | Actual |
| 25952 | 161.00 | 2023-10-11 | 85 | 6 | 5 | Actual |
| 8286 | 112.00 | 2022-05-14 | 85 | 6 | 5 | Actual |
| 12569 | 200.00 | 2022-09-11 | 85 | 1 | 4 | Budget |
| 5715 | 60.00 | 2022-03-13 | 85 | 6 | 3 | Budget |
| 14468 | 11.40 | 2022-10-11 | 85 | 6 | 12 | Actual |
| 34383 | 32.67 | 2024-05-13 | 85 | 2 | 11 | Actual |
| 34178 | 178.00 | 2024-05-13 | 85 | 6 | 7 | Actual |
| 27660 | 34.80 | 2023-11-11 | 85 | 5 | 11 | Actual |
| 226 | 200.00 | 2021-10-11 | 85 | 1 | 4 | Budget |
| 3872 | 90.00 | 2022-01-11 | 85 | 1 | 6 | Budget |
| 26629 | 11.40 | 2023-10-11 | 85 | 1 | 12 | Actual |
| 28433 | 89.00 | 2023-12-12 | 85 | 6 | 6 | Actual |
| 9869 | 111.00 | 2022-06-11 | 85 | 6 | 7 | Actual |
| 2751 | 88.00 | 2021-12-12 | 85 | 1 | 6 | Actual |
| 9730 | 80.00 | 2022-06-11 | 85 | 6 | 6 | Budget |
| 2798 | 30.00 | 2021-12-12 | 85 | 2 | 6 | Budget |
| 26509 | 37.99 | 2023-10-11 | 85 | 4 | 11 | Actual |
| 17073 | 135.00 | 2023-01-11 | 85 | 6 | 7 | Actual |
| 20876 | 145.00 | 2023-05-14 | 85 | 6 | 5 | Actual |
| 38688 | 94.00 | 2024-09-11 | 85 | 6 | 6 | Actual |
| 35005 | 268.00 | 2024-06-11 | 85 | 1 | 5 | Actual |
| 14143 | 110.17 | 2022-10-11 | 85 | 2 | 8 | Actual |
| 10742 | 80.00 | 2022-07-12 | 85 | 4 | 6 | Budget |
| 26211 | 256.00 | 2023-10-11 | 85 | 1 | 7 | Actual |
Generated 2024-11-11 02:09:47.964 UTC