[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 377 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15239 | 64.59 | 2022-11-13 | 85 | 1 | 11 | Actual |
| 26306 | 432.91 | 2023-10-13 | 85 | 1 | 8 | Actual |
| 13042 | 62.00 | 2022-09-13 | 85 | 5 | 6 | Actual |
| 24233 | 135.93 | 2023-08-13 | 85 | 2 | 8 | Actual |
| 17251 | 57.14 | 2023-01-13 | 85 | 1 | 11 | Actual |
| 2150 | 60.00 | 2021-11-13 | 85 | 2 | 8 | Budget |
| 1776 | 80.00 | 2021-11-13 | 85 | 4 | 6 | Budget |
| 28490 | 356.00 | 2023-12-14 | 85 | 1 | 7 | Actual |
| 32342 | 134.80 | 2024-03-14 | 85 | 6 | 12 | Actual |
| 32460 | 113.53 | 2024-03-14 | 85 | 6 | 13 | Actual |
| 2847 | 100.00 | 2021-12-14 | 85 | 3 | 6 | Budget |
| 22075 | 71.00 | 2023-06-13 | 85 | 6 | 6 | Actual |
| 99 | 80.00 | 2021-10-13 | 85 | 6 | 3 | Budget |
| 6639 | 80.00 | 2022-03-15 | 85 | 2 | 8 | Budget |
| 7492 | 68.00 | 2022-04-15 | 85 | 6 | 6 | Actual |
| 29141 | 317.00 | 2024-01-13 | 85 | 1 | 3 | Actual |
| 34236 | 373.82 | 2024-05-15 | 85 | 1 | 8 | Actual |
| 36480 | 232.00 | 2024-07-14 | 85 | 6 | 7 | Actual |
| 34735 | 113.53 | 2024-05-15 | 85 | 6 | 13 | Actual |
| 9949 | 100.00 | 2022-06-13 | 85 | 1 | 8 | Budget |
| 31304 | 124.06 | 2024-02-13 | 85 | 2 | 13 | Actual |
| 15809 | 81.00 | 2022-12-14 | 85 | 1 | 6 | Actual |
| 7493 | 80.00 | 2022-04-15 | 85 | 6 | 6 | Budget |
| 37035 | 125.82 | 2024-07-14 | 85 | 6 | 13 | Actual |
| 19753 | 92.00 | 2023-04-15 | 85 | 6 | 4 | Actual |
| 12302 | 104.11 | 2022-08-13 | 85 | 6 | 8 | Actual |
| 33526 | 108.27 | 2024-04-14 | 85 | 1 | 13 | Actual |
| 31606 | 223.00 | 2024-03-14 | 85 | 1 | 5 | Actual |
| 20101 | 206.00 | 2023-04-15 | 85 | 1 | 7 | Actual |
| 26629 | 11.40 | 2023-10-13 | 85 | 1 | 12 | Actual |
Generated 2024-11-13 00:54:02.095 UTC