[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 183 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25822 | 216.00 | 2023-10-15 | 85 | 1 | 4 | Actual |
| 38866 | 143.51 | 2024-09-15 | 85 | 2 | 8 | Actual |
| 13482 | 3310.50 | 2022-10-14 | 85 | 7 | 6 | Actual |
| 11255 | 100.00 | 2022-08-15 | 85 | 1 | 3 | Budget |
| 38548 | 85.00 | 2024-09-15 | 85 | 1 | 6 | Actual |
| 25053 | 27.00 | 2023-09-15 | 85 | 5 | 6 | Actual |
| 33677 | 164.00 | 2024-05-17 | 85 | 6 | 3 | Actual |
| 35388 | 373.82 | 2024-06-15 | 85 | 1 | 8 | Actual |
| 3328 | 70.00 | 2021-12-16 | 85 | 6 | 8 | Budget |
| 27988 | 319.00 | 2023-12-16 | 85 | 1 | 3 | Actual |
| 10647 | 37.00 | 2022-07-16 | 85 | 2 | 6 | Actual |
| 37807 | 110.34 | 2024-08-15 | 85 | 1 | 11 | Actual |
| 1681 | 39.00 | 2021-11-15 | 85 | 2 | 6 | Actual |
| 31277 | 69.67 | 2024-02-15 | 85 | 1 | 13 | Actual |
| 4343 | 175.33 | 2022-01-15 | 85 | 1 | 8 | Actual |
| 32108 | 134.80 | 2024-03-16 | 85 | 1 | 11 | Actual |
| 11866 | 80.00 | 2022-08-15 | 85 | 4 | 6 | Budget |
| 21341 | 49.70 | 2023-05-18 | 85 | 1 | 11 | Actual |
| 36329 | 72.00 | 2024-07-16 | 85 | 4 | 6 | Actual |
| 9021 | 101.00 | 2022-06-15 | 85 | 1 | 3 | Actual |
| 7243 | 109.00 | 2022-04-17 | 85 | 1 | 6 | Actual |
| 26211 | 256.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
| 11175 | 80.00 | 2022-07-16 | 85 | 6 | 8 | Budget |
| 7958 | 72.00 | 2022-05-18 | 85 | 6 | 3 | Actual |
| 1885 | 90.00 | 2021-11-15 | 85 | 6 | 6 | Budget |
| 15538 | 158.00 | 2022-12-16 | 85 | 6 | 3 | Actual |
| 7820 | 85.93 | 2022-04-17 | 85 | 6 | 8 | Actual |
| 11972 | 80.00 | 2022-08-15 | 85 | 6 | 6 | Budget |
| 12240 | 70.00 | 2022-08-15 | 85 | 2 | 8 | Budget |
| 31304 | 124.06 | 2024-02-15 | 85 | 2 | 13 | Actual |
Generated 2024-11-14 17:00:48.148 UTC