[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 322 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22993 | 48.00 | 2023-07-15 | 85 | 4 | 6 | Actual |
| 427 | 112.00 | 2021-10-14 | 85 | 6 | 5 | Actual |
| 14292 | 41.19 | 2022-10-14 | 85 | 3 | 11 | Actual |
| 36767 | 34.80 | 2024-07-15 | 85 | 5 | 11 | Actual |
| 21935 | 61.00 | 2023-06-14 | 85 | 1 | 6 | Actual |
| 6169 | 40.00 | 2022-03-16 | 85 | 2 | 6 | Budget |
| 16981 | 78.00 | 2023-01-14 | 85 | 6 | 6 | Actual |
| 652 | 80.00 | 2021-10-14 | 85 | 4 | 6 | Budget |
| 2671 | 160.00 | 2021-12-15 | 85 | 6 | 5 | Actual |
| 11254 | 127.00 | 2022-08-14 | 85 | 1 | 3 | Actual |
| 27248 | 40.00 | 2023-11-14 | 85 | 5 | 6 | Actual |
| 36329 | 72.00 | 2024-07-15 | 85 | 4 | 6 | Actual |
| 30680 | 47.00 | 2024-02-14 | 85 | 5 | 6 | Actual |
| 5979 | 200.00 | 2022-03-16 | 85 | 1 | 5 | Budget |
| 1413 | 100.00 | 2021-11-14 | 85 | 6 | 4 | Budget |
| 28932 | 19.91 | 2023-12-15 | 85 | 2 | 12 | Actual |
| 37003 | 146.87 | 2024-07-15 | 85 | 2 | 13 | Actual |
| 9482 | 100.00 | 2022-06-14 | 85 | 1 | 6 | Budget |
| 7492 | 68.00 | 2022-04-16 | 85 | 6 | 6 | Actual |
| 8144 | 100.00 | 2022-05-17 | 85 | 6 | 4 | Budget |
| 38334 | 51.00 | 2024-09-14 | 85 | 7 | 3 | Actual |
| 10274 | 30.00 | 2022-07-15 | 85 | 7 | 3 | Budget |
| 37505 | 57.00 | 2024-08-14 | 85 | 5 | 6 | Actual |
| 31011 | 32.67 | 2024-02-14 | 85 | 2 | 11 | Actual |
| 19719 | 154.00 | 2023-04-16 | 85 | 1 | 4 | Actual |
| 19846 | 108.00 | 2023-04-16 | 85 | 6 | 5 | Actual |
| 2942 | 47.00 | 2021-12-15 | 85 | 5 | 6 | Actual |
| 36566 | 173.81 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-03-16 | 85 | 1 | 8 | Actual |
| 33677 | 164.00 | 2024-05-16 | 85 | 6 | 3 | Actual |
Generated 2024-11-13 04:13:18.379 UTC