[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 318 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 839 | 200.00 | 2021-10-15 | 85 | 1 | 7 | Budget |
| 286 | 132.00 | 2021-10-15 | 85 | 6 | 4 | Actual |
| 17510 | 13.53 | 2023-01-15 | 85 | 6 | 12 | Actual |
| 1305 | 17.00 | 2021-11-15 | 85 | 7 | 3 | Actual |
| 11644 | 151.00 | 2022-08-15 | 85 | 6 | 5 | Actual |
| 22399 | 36.93 | 2023-06-15 | 85 | 3 | 11 | Actual |
| 12381 | 100.00 | 2022-09-15 | 85 | 1 | 3 | Budget |
| 12051 | 200.00 | 2022-08-15 | 85 | 1 | 7 | Budget |
| 7631 | 100.00 | 2022-04-17 | 85 | 6 | 7 | Budget |
| 509 | 106.00 | 2021-10-15 | 85 | 1 | 6 | Actual |
| 5793 | 30.00 | 2022-03-17 | 85 | 7 | 3 | Budget |
| 31157 | 102.89 | 2024-02-15 | 85 | 1 | 12 | Actual |
| 8834 | 100.00 | 2022-05-18 | 85 | 1 | 8 | Budget |
| 21369 | 28.42 | 2023-05-18 | 85 | 2 | 11 | Actual |
| 4125 | 90.00 | 2022-01-15 | 85 | 6 | 6 | Budget |
| 10057 | 131.39 | 2022-06-15 | 85 | 6 | 8 | Actual |
| 22459 | 67.78 | 2023-06-15 | 85 | 6 | 11 | Actual |
| 32517 | 275.00 | 2024-04-16 | 85 | 1 | 3 | Actual |
| 29502 | 122.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 26039 | 17.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 23377 | 36.93 | 2023-07-16 | 85 | 3 | 11 | Actual |
| 2941 | 40.00 | 2021-12-16 | 85 | 5 | 6 | Budget |
| 13666 | 123.00 | 2022-10-15 | 85 | 6 | 4 | Actual |
| 13485 | 2463.30 | 2022-10-14 | 85 | 7 | 7 | Actual |
| 7386 | 74.00 | 2022-04-17 | 85 | 4 | 6 | Actual |
| 36857 | 77.36 | 2024-07-16 | 85 | 1 | 12 | Actual |
| 25673 | -4182.20 | 2023-10-14 | 85 | 7 | 11 | Actual |
| 23230 | 122.30 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 39397 | -3569.90 | 2024-10-14 | 85 | 7 | 11 | Actual |
| 39187 | 44.38 | 2024-09-15 | 85 | 2 | 12 | Actual |
Generated 2024-11-14 05:37:55.454 UTC