[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 168 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17306 | 28.42 | 2023-01-15 | 85 | 3 | 11 | Actual |
| 4714 | 200.00 | 2022-02-15 | 85 | 1 | 4 | Budget |
| 8834 | 100.00 | 2022-05-18 | 85 | 1 | 8 | Budget |
| 5044 | 40.00 | 2022-02-15 | 85 | 2 | 6 | Actual |
| 8942 | 84.42 | 2022-05-18 | 85 | 6 | 8 | Actual |
| 8556 | 58.00 | 2022-05-18 | 85 | 5 | 6 | Actual |
| 8365 | 122.00 | 2022-05-18 | 85 | 1 | 6 | Actual |
| 226 | 200.00 | 2021-10-15 | 85 | 1 | 4 | Budget |
| 29261 | 308.00 | 2024-01-15 | 85 | 1 | 4 | Actual |
| 3469 | 60.00 | 2022-01-15 | 85 | 6 | 3 | Budget |
| 7339 | 100.00 | 2022-04-17 | 85 | 3 | 6 | Budget |
| 8144 | 100.00 | 2022-05-18 | 85 | 6 | 4 | Budget |
| 17073 | 135.00 | 2023-01-15 | 85 | 6 | 7 | Actual |
| 1777 | 79.00 | 2021-11-15 | 85 | 4 | 6 | Actual |
| 26039 | 17.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 18876 | 59.00 | 2023-03-17 | 85 | 1 | 6 | Actual |
| 11502 | 135.00 | 2022-08-15 | 85 | 6 | 4 | Actual |
| 1353 | 174.00 | 2021-11-15 | 85 | 1 | 4 | Actual |
| 6639 | 80.00 | 2022-03-17 | 85 | 2 | 8 | Budget |
| 9021 | 101.00 | 2022-06-15 | 85 | 1 | 3 | Actual |
| 33314 | 58.21 | 2024-04-16 | 85 | 4 | 11 | Actual |
| 7899 | 91.00 | 2022-05-18 | 85 | 1 | 3 | Actual |
| 981 | 219.27 | 2021-10-15 | 85 | 1 | 8 | Actual |
| 3594 | 200.00 | 2022-01-15 | 85 | 1 | 4 | Budget |
| 19340 | 17.78 | 2023-03-17 | 85 | 3 | 11 | Actual |
| 18423 | 39.06 | 2023-02-15 | 85 | 6 | 11 | Actual |
| 27281 | 77.00 | 2023-11-15 | 85 | 6 | 6 | Actual |
| 21450 | 9.27 | 2023-05-18 | 85 | 5 | 11 | Actual |
| 24525 | 7.14 | 2023-08-15 | 85 | 1 | 12 | Actual |
| 17953 | 45.00 | 2023-02-15 | 85 | 4 | 6 | Actual |
Generated 2024-11-14 05:34:29.511 UTC