[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 327 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14292 | 41.19 | 2022-08-20 | 85 | 3 | 11 | Actual |
| 6965 | 176.00 | 2022-02-20 | 85 | 1 | 4 | Actual |
| 32963 | 103.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
| 15809 | 81.00 | 2022-10-21 | 85 | 1 | 6 | Actual |
| 24888 | 118.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 4996 | 90.00 | 2021-12-21 | 85 | 1 | 6 | Budget |
| 428 | 100.00 | 2021-08-20 | 85 | 6 | 5 | Budget |
| 17814 | 134.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
| 7433 | 31.00 | 2022-02-20 | 85 | 5 | 6 | Actual |
| 1491 | 200.00 | 2021-09-20 | 85 | 1 | 5 | Budget |
| 10462 | 200.00 | 2022-05-21 | 85 | 1 | 5 | Budget |
| 15595 | 48.00 | 2022-10-21 | 85 | 7 | 3 | Actual |
| 1681 | 39.00 | 2021-09-20 | 85 | 2 | 6 | Actual |
| 5979 | 200.00 | 2022-01-20 | 85 | 1 | 5 | Budget |
| 2477 | 228.00 | 2021-10-21 | 85 | 1 | 4 | Actual |
| 35887 | 129.32 | 2024-04-20 | 85 | 6 | 13 | Actual |
| 28645 | 172.30 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 5980 | 164.00 | 2022-01-20 | 85 | 1 | 5 | Actual |
| 16981 | 78.00 | 2022-11-20 | 85 | 6 | 6 | Actual |
| 25438 | 27.36 | 2023-07-21 | 85 | 4 | 11 | Actual |
| 27248 | 40.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 33406 | 81.61 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 840 | 142.00 | 2021-08-20 | 85 | 1 | 7 | Actual |
| 13848 | 22.00 | 2022-08-20 | 85 | 2 | 6 | Actual |
| 8834 | 100.00 | 2022-03-23 | 85 | 1 | 8 | Budget |
| 20541 | 3.95 | 2023-02-20 | 85 | 2 | 12 | Actual |
| 19959 | 88.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 36538 | 442.00 | 2024-05-21 | 85 | 1 | 8 | Actual |
| 17394 | 64.59 | 2022-11-20 | 85 | 6 | 11 | Actual |
| 22517 | 3.95 | 2023-04-20 | 85 | 1 | 12 | Actual |
Generated 2024-09-20 02:58:11.772 UTC