[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 153 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12994 | 80.00 | 2022-09-15 | 85 | 4 | 6 | Budget |
| 556 | 30.00 | 2021-10-15 | 85 | 2 | 6 | Budget |
| 16247 | 9.27 | 2022-12-16 | 85 | 2 | 11 | Actual |
| 19340 | 17.78 | 2023-03-17 | 85 | 3 | 11 | Actual |
| 34676 | 125.82 | 2024-05-17 | 85 | 1 | 13 | Actual |
| 10743 | 94.00 | 2022-07-16 | 85 | 4 | 6 | Actual |
| 6838 | 82.00 | 2022-04-17 | 85 | 6 | 3 | Actual |
| 27431 | 343.51 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 32850 | 27.00 | 2024-04-16 | 85 | 2 | 6 | Actual |
| 5187 | 51.00 | 2022-02-15 | 85 | 5 | 6 | Actual |
| 17602 | 190.00 | 2023-02-15 | 85 | 6 | 3 | Actual |
| 16006 | 205.00 | 2022-12-16 | 85 | 1 | 7 | Actual |
| 33797 | 194.00 | 2024-05-17 | 85 | 6 | 4 | Actual |
| 28904 | 100.76 | 2023-12-16 | 85 | 1 | 12 | Actual |
| 26536 | 8.21 | 2023-10-15 | 85 | 5 | 11 | Actual |
| 5093 | 100.00 | 2022-02-15 | 85 | 3 | 6 | Budget |
| 13322 | 100.00 | 2022-09-15 | 85 | 1 | 8 | Budget |
| 9580 | 100.00 | 2022-06-15 | 85 | 3 | 6 | Budget |
| 9266 | 157.00 | 2022-06-15 | 85 | 6 | 4 | Actual |
| 16868 | 22.00 | 2023-01-15 | 85 | 2 | 6 | Actual |
| 10599 | 90.00 | 2022-07-16 | 85 | 1 | 6 | Budget |
| 7958 | 72.00 | 2022-05-18 | 85 | 6 | 3 | Actual |
| 28433 | 89.00 | 2023-12-16 | 85 | 6 | 6 | Actual |
| 8556 | 58.00 | 2022-05-18 | 85 | 5 | 6 | Actual |
| 9159 | 30.00 | 2022-06-15 | 85 | 7 | 3 | Budget |
| 1304 | 20.00 | 2021-11-15 | 85 | 7 | 3 | Budget |
| 5900 | 100.00 | 2022-03-17 | 85 | 6 | 4 | Budget |
| 34297 | 175.33 | 2024-05-17 | 85 | 6 | 8 | Actual |
| 22993 | 48.00 | 2023-07-16 | 85 | 4 | 6 | Actual |
| 2672 | 100.00 | 2021-12-16 | 85 | 6 | 5 | Budget |
Generated 2024-11-14 05:35:46.738 UTC