[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 188 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5140 | 70.00 | 2022-02-10 | 85 | 4 | 6 | Budget |
| 3001 | 90.00 | 2021-12-11 | 85 | 6 | 6 | Budget |
| 10647 | 37.00 | 2022-07-11 | 85 | 2 | 6 | Actual |
| 4777 | 100.00 | 2022-02-10 | 85 | 6 | 4 | Budget |
| 35736 | 44.38 | 2024-06-10 | 85 | 2 | 12 | Actual |
| 34947 | 232.00 | 2024-06-10 | 85 | 6 | 4 | Actual |
| 22699 | 69.00 | 2023-07-11 | 85 | 7 | 3 | Actual |
| 11867 | 70.00 | 2022-08-10 | 85 | 4 | 6 | Actual |
| 24853 | 114.00 | 2023-09-10 | 85 | 1 | 5 | Actual |
| 27931 | 194.24 | 2023-11-10 | 85 | 6 | 13 | Actual |
| 29912 | 90.12 | 2024-01-10 | 85 | 3 | 11 | Actual |
| 759 | 90.00 | 2021-10-10 | 85 | 6 | 6 | Budget |
| 25656 | 1311.10 | 2023-10-09 | 85 | 7 | 4 | Actual |
| 38069 | 180.55 | 2024-08-10 | 85 | 6 | 12 | Actual |
| 26119 | 38.00 | 2023-10-10 | 85 | 5 | 6 | Actual |
| 29799 | 208.66 | 2024-01-10 | 85 | 6 | 8 | Actual |
| 19367 | 31.61 | 2023-03-12 | 85 | 4 | 11 | Actual |
| 508 | 90.00 | 2021-10-10 | 85 | 1 | 6 | Budget |
| 3142 | 100.00 | 2021-12-11 | 85 | 6 | 7 | Budget |
| 28023 | 203.00 | 2023-12-11 | 85 | 6 | 3 | Actual |
| 32217 | 28.42 | 2024-03-11 | 85 | 5 | 11 | Actual |
| 23464 | 53.95 | 2023-07-11 | 85 | 6 | 11 | Actual |
| 4204 | 126.00 | 2022-01-10 | 85 | 1 | 7 | Actual |
| 5326 | 200.00 | 2022-02-10 | 85 | 1 | 7 | Budget |
| 12947 | 100.00 | 2022-09-10 | 85 | 3 | 6 | Budget |
| 2429 | 28.00 | 2021-12-11 | 85 | 7 | 3 | Actual |
| 36740 | 66.72 | 2024-07-11 | 85 | 4 | 11 | Actual |
| 33642 | 275.00 | 2024-05-12 | 85 | 1 | 3 | Actual |
| 24761 | 176.00 | 2023-09-10 | 85 | 1 | 4 | Actual |
| 2102 | 100.00 | 2021-11-10 | 85 | 1 | 8 | Budget |
Generated 2024-11-10 03:26:11.399 UTC