[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 298 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10928 | 158.00 | 2022-07-14 | 85 | 1 | 7 | Actual |
| 17452 | 5.01 | 2023-01-13 | 85 | 1 | 12 | Actual |
| 12193 | 100.00 | 2022-08-13 | 85 | 1 | 8 | Budget |
| 9731 | 71.00 | 2022-06-13 | 85 | 6 | 6 | Actual |
| 19634 | 176.00 | 2023-04-15 | 85 | 6 | 3 | Actual |
| 31699 | 99.00 | 2024-03-14 | 85 | 1 | 6 | Actual |
| 12709 | 172.00 | 2022-09-13 | 85 | 1 | 5 | Actual |
| 36857 | 77.36 | 2024-07-14 | 85 | 1 | 12 | Actual |
| 36566 | 173.81 | 2024-07-14 | 85 | 2 | 8 | Actual |
| 16328 | 11.40 | 2022-12-14 | 85 | 5 | 11 | Actual |
| 23322 | 50.76 | 2023-07-14 | 85 | 1 | 11 | Actual |
| 25665 | 956.60 | 2023-10-12 | 85 | 7 | 7 | Actual |
| 508 | 90.00 | 2021-10-13 | 85 | 1 | 6 | Budget |
| 11066 | 235.93 | 2022-07-14 | 85 | 1 | 8 | Actual |
| 19719 | 154.00 | 2023-04-15 | 85 | 1 | 4 | Actual |
| 38397 | 188.00 | 2024-09-13 | 85 | 6 | 4 | Actual |
| 4203 | 200.00 | 2022-01-13 | 85 | 1 | 7 | Budget |
| 2614 | 160.00 | 2021-12-14 | 85 | 1 | 5 | Actual |
| 18103 | 126.00 | 2023-02-13 | 85 | 6 | 7 | Actual |
| 35388 | 373.82 | 2024-06-13 | 85 | 1 | 8 | Actual |
| 14644 | 168.00 | 2022-11-13 | 85 | 1 | 4 | Actual |
| 4017 | 81.00 | 2022-01-13 | 85 | 4 | 6 | Actual |
| 8462 | 112.00 | 2022-05-16 | 85 | 3 | 6 | Actual |
| 5714 | 66.00 | 2022-03-15 | 85 | 6 | 3 | Actual |
| 23019 | 53.00 | 2023-07-14 | 85 | 5 | 6 | Actual |
| 14829 | 74.00 | 2022-11-13 | 85 | 1 | 6 | Actual |
| 29679 | 218.00 | 2024-01-13 | 85 | 6 | 7 | Actual |
| 26873 | 225.00 | 2023-11-13 | 85 | 6 | 3 | Actual |
| 12899 | 40.00 | 2022-09-13 | 85 | 2 | 6 | Budget |
| 39101 | 117.78 | 2024-09-13 | 85 | 6 | 11 | Actual |
Generated 2024-11-13 01:10:18.813 UTC