[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 155 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39380 | 1457.80 | 2024-10-12 | 85 | 7 | 4 | Actual |
| 4918 | 132.00 | 2022-02-13 | 85 | 6 | 5 | Actual |
| 27694 | 100.76 | 2023-11-13 | 85 | 6 | 11 | Actual |
| 39306 | 183.71 | 2024-09-13 | 85 | 2 | 13 | Actual |
| 17279 | 20.97 | 2023-01-13 | 85 | 2 | 11 | Actual |
| 2534 | 118.00 | 2021-12-14 | 85 | 6 | 4 | Actual |
| 33232 | 148.63 | 2024-04-14 | 85 | 1 | 11 | Actual |
| 6120 | 90.00 | 2022-03-15 | 85 | 1 | 6 | Budget |
| 12381 | 100.00 | 2022-09-13 | 85 | 1 | 3 | Budget |
| 23464 | 53.95 | 2023-07-14 | 85 | 6 | 11 | Actual |
| 11254 | 127.00 | 2022-08-13 | 85 | 1 | 3 | Actual |
| 36600 | 175.33 | 2024-07-14 | 85 | 6 | 8 | Actual |
| 15294 | 27.36 | 2022-11-13 | 85 | 3 | 11 | Actual |
| 11066 | 235.93 | 2022-07-14 | 85 | 1 | 8 | Actual |
| 12899 | 40.00 | 2022-09-13 | 85 | 2 | 6 | Budget |
| 6450 | 200.00 | 2022-03-15 | 85 | 1 | 7 | Budget |
| 37127 | 233.00 | 2024-08-13 | 85 | 6 | 3 | Actual |
| 11315 | 60.00 | 2022-08-13 | 85 | 6 | 3 | Budget |
| 2023 | 121.00 | 2021-11-13 | 85 | 6 | 7 | Actual |
| 6042 | 131.00 | 2022-03-15 | 85 | 6 | 5 | Actual |
| 24113 | 200.00 | 2023-08-13 | 85 | 1 | 7 | Actual |
| 16868 | 22.00 | 2023-01-13 | 85 | 2 | 6 | Actual |
| 34947 | 232.00 | 2024-06-13 | 85 | 6 | 4 | Actual |
| 27222 | 85.00 | 2023-11-13 | 85 | 4 | 6 | Actual |
| 6041 | 100.00 | 2022-03-15 | 85 | 6 | 5 | Budget |
| 26152 | 53.00 | 2023-10-13 | 85 | 6 | 6 | Actual |
| 20422 | 23.10 | 2023-04-15 | 85 | 5 | 11 | Actual |
| 35887 | 129.32 | 2024-06-13 | 85 | 6 | 13 | Actual |
| 10848 | 92.00 | 2022-07-14 | 85 | 6 | 6 | Actual |
| 33054 | 222.00 | 2024-04-14 | 85 | 6 | 7 | Actual |
Generated 2024-11-13 02:16:42.506 UTC