[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1095 > < TAKE 60 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24147 | 150.00 | 2023-08-17 | 85 | 6 | 7 | Actual |
| 24853 | 114.00 | 2023-09-17 | 85 | 1 | 5 | Actual |
| 30983 | 117.78 | 2024-02-17 | 85 | 1 | 11 | Actual |
| 30925 | 249.57 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 19227 | 125.33 | 2023-03-19 | 85 | 6 | 8 | Actual |
| 36799 | 79.48 | 2024-07-18 | 85 | 6 | 11 | Actual |
| 38334 | 51.00 | 2024-09-17 | 85 | 7 | 3 | Actual |
| 9404 | 100.00 | 2022-06-17 | 85 | 6 | 5 | Budget |
| 25794 | 53.00 | 2023-10-17 | 85 | 7 | 3 | Actual |
| 28433 | 89.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 26629 | 11.40 | 2023-10-17 | 85 | 1 | 12 | Actual |
| 11819 | 110.00 | 2022-08-17 | 85 | 3 | 6 | Actual |
| 19512 | 5.01 | 2023-03-19 | 85 | 2 | 12 | Actual |
| 4263 | 133.00 | 2022-01-17 | 85 | 6 | 7 | Actual |
| 22132 | 178.00 | 2023-06-17 | 85 | 1 | 7 | Actual |
| 11066 | 235.93 | 2022-07-18 | 85 | 1 | 8 | Actual |
| 24324 | 48.63 | 2023-08-17 | 85 | 1 | 11 | Actual |
| 34028 | 75.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 12851 | 86.00 | 2022-09-17 | 85 | 1 | 6 | Actual |
| 3406 | 90.00 | 2022-01-17 | 85 | 1 | 3 | Budget |
| 34618 | 158.21 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 16099 | 273.81 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 20136 | 128.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 32850 | 27.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 15623 | 146.00 | 2022-12-18 | 85 | 1 | 4 | Actual |
| 20313 | 69.91 | 2023-04-19 | 85 | 1 | 11 | Actual |
| 37305 | 240.00 | 2024-08-17 | 85 | 1 | 5 | Actual |
| 36155 | 250.00 | 2024-07-18 | 85 | 1 | 5 | Actual |
| 34383 | 32.67 | 2024-05-19 | 85 | 2 | 11 | Actual |
| 6120 | 90.00 | 2022-03-19 | 85 | 1 | 6 | Budget |
| 23230 | 122.30 | 2023-07-18 | 85 | 2 | 8 | Actual |
Generated 2024-11-16 19:38:54.024 UTC