[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1063 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31548 | 192.00 | 2024-03-18 | 85 | 6 | 4 | Actual |
| 29176 | 173.00 | 2024-01-17 | 85 | 6 | 3 | Actual |
| 35098 | 81.00 | 2024-06-17 | 85 | 1 | 6 | Actual |
| 34618 | 158.21 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 20101 | 206.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 99 | 80.00 | 2021-10-17 | 85 | 6 | 3 | Budget |
| 6917 | 26.00 | 2022-04-19 | 85 | 7 | 3 | Actual |
| 19753 | 92.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 34584 | 34.80 | 2024-05-19 | 85 | 2 | 12 | Actual |
| 22912 | 71.00 | 2023-07-18 | 85 | 1 | 6 | Actual |
| 34086 | 74.00 | 2024-05-19 | 85 | 6 | 6 | Actual |
| 36538 | 442.00 | 2024-07-18 | 85 | 1 | 8 | Actual |
| 27660 | 34.80 | 2023-11-17 | 85 | 5 | 11 | Actual |
| 25178 | 177.00 | 2023-09-17 | 85 | 6 | 7 | Actual |
| 28108 | 395.00 | 2023-12-18 | 85 | 1 | 4 | Actual |
| 39380 | 1457.80 | 2024-10-16 | 85 | 7 | 4 | Actual |
| 7104 | 100.00 | 2022-04-19 | 85 | 1 | 5 | Budget |
| 35887 | 129.32 | 2024-06-17 | 85 | 6 | 13 | Actual |
| 37862 | 94.38 | 2024-08-17 | 85 | 3 | 11 | Actual |
| 4449 | 125.33 | 2022-01-17 | 85 | 6 | 8 | Actual |
| 368 | 138.00 | 2021-10-17 | 85 | 1 | 5 | Actual |
| 556 | 30.00 | 2021-10-17 | 85 | 2 | 6 | Budget |
| 9403 | 148.00 | 2022-06-17 | 85 | 6 | 5 | Actual |
| 25298 | 149.57 | 2023-09-17 | 85 | 6 | 8 | Actual |
| 16006 | 205.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
| 17251 | 57.14 | 2023-01-17 | 85 | 1 | 11 | Actual |
| 5140 | 70.00 | 2022-02-17 | 85 | 4 | 6 | Budget |
| 7632 | 153.00 | 2022-04-19 | 85 | 6 | 7 | Actual |
| 30891 | 166.24 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 11723 | 98.00 | 2022-08-17 | 85 | 1 | 6 | Actual |
Generated 2024-11-16 14:17:19.317 UTC