[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 31 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5792 | 34.00 | 2022-01-21 | 85 | 7 | 3 | Actual |
| 2672 | 100.00 | 2021-10-22 | 85 | 6 | 5 | Budget |
| 15413 | 7.14 | 2022-09-21 | 85 | 1 | 12 | Actual |
| 15267 | 10.33 | 2022-09-21 | 85 | 2 | 11 | Actual |
| 11503 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
| 35416 | 173.81 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 22286 | 126.84 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 26781 | 129.32 | 2023-08-21 | 85 | 6 | 13 | Actual |
| 34735 | 113.53 | 2024-03-23 | 85 | 6 | 13 | Actual |
| 5093 | 100.00 | 2021-12-22 | 85 | 3 | 6 | Budget |
| 9158 | 20.00 | 2022-04-21 | 85 | 7 | 3 | Actual |
| 36355 | 56.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 9159 | 30.00 | 2022-04-21 | 85 | 7 | 3 | Budget |
| 13876 | 67.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
| 33260 | 56.08 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 25665 | 956.60 | 2023-08-20 | 85 | 7 | 7 | Actual |
| 37035 | 125.82 | 2024-05-22 | 85 | 6 | 13 | Actual |
| 11582 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
| 10790 | 55.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
| 9346 | 131.00 | 2022-04-21 | 85 | 1 | 5 | Actual |
| 9870 | 100.00 | 2022-04-21 | 85 | 6 | 7 | Budget |
| 22517 | 3.95 | 2023-04-21 | 85 | 1 | 12 | Actual |
| 13102 | 80.00 | 2022-07-22 | 85 | 6 | 6 | Budget |
| 509 | 106.00 | 2021-08-21 | 85 | 1 | 6 | Actual |
| 8883 | 70.00 | 2022-03-24 | 85 | 2 | 8 | Budget |
| 26039 | 17.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
| 7758 | 70.00 | 2022-02-21 | 85 | 2 | 8 | Budget |
| 36976 | 132.83 | 2024-05-22 | 85 | 1 | 13 | Actual |
| 18818 | 147.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
| 26482 | 40.12 | 2023-08-21 | 85 | 3 | 11 | Actual |
Generated 2024-09-20 12:26:50.039 UTC