[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 283 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9674 | 34.00 | 2022-04-20 | 85 | 5 | 6 | Actual |
| 6312 | 40.00 | 2022-01-20 | 85 | 5 | 6 | Budget |
| 28080 | 73.00 | 2023-10-21 | 85 | 7 | 3 | Actual |
| 2750 | 90.00 | 2021-10-21 | 85 | 1 | 6 | Budget |
| 38780 | 204.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
| 33232 | 148.63 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 35617 | 14.59 | 2024-04-20 | 85 | 5 | 11 | Actual |
| 981 | 219.27 | 2021-08-20 | 85 | 1 | 8 | Actual |
| 6041 | 100.00 | 2022-01-20 | 85 | 6 | 5 | Budget |
| 30713 | 71.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 13370 | 70.00 | 2022-07-21 | 85 | 2 | 8 | Budget |
| 28731 | 41.19 | 2023-10-21 | 85 | 2 | 11 | Actual |
| 28142 | 194.00 | 2023-10-21 | 85 | 6 | 4 | Actual |
| 19015 | 75.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
| 9673 | 40.00 | 2022-04-20 | 85 | 5 | 6 | Budget |
| 31641 | 212.00 | 2024-01-20 | 85 | 6 | 5 | Actual |
| 28904 | 100.76 | 2023-10-21 | 85 | 1 | 12 | Actual |
| 7243 | 109.00 | 2022-02-20 | 85 | 1 | 6 | Actual |
| 39392 | 690.10 | 2024-08-19 | 85 | 7 | 8 | Actual |
| 11867 | 70.00 | 2022-06-20 | 85 | 4 | 6 | Actual |
| 29528 | 70.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
| 4666 | 30.00 | 2021-12-21 | 85 | 7 | 3 | Budget |
| 35330 | 236.00 | 2024-04-20 | 85 | 6 | 7 | Actual |
| 2211 | 126.84 | 2021-09-20 | 85 | 6 | 8 | Actual |
| 26306 | 432.91 | 2023-08-20 | 85 | 1 | 8 | Actual |
| 7024 | 100.00 | 2022-02-20 | 85 | 6 | 4 | Budget |
| 7632 | 153.00 | 2022-02-20 | 85 | 6 | 7 | Actual |
| 14143 | 110.17 | 2022-08-20 | 85 | 2 | 8 | Actual |
| 5652 | 90.00 | 2022-01-20 | 85 | 1 | 3 | Actual |
| 35508 | 116.72 | 2024-04-20 | 85 | 1 | 11 | Actual |
Generated 2024-09-20 00:59:17.612 UTC