[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 405 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8037 | 26.00 | 2022-05-16 | 85 | 7 | 3 | Actual |
| 3872 | 90.00 | 2022-01-13 | 85 | 1 | 6 | Budget |
| 1304 | 20.00 | 2021-11-13 | 85 | 7 | 3 | Budget |
| 31304 | 124.06 | 2024-02-13 | 85 | 2 | 13 | Actual |
| 11972 | 80.00 | 2022-08-13 | 85 | 6 | 6 | Budget |
| 10790 | 55.00 | 2022-07-14 | 85 | 5 | 6 | Actual |
| 17602 | 190.00 | 2023-02-13 | 85 | 6 | 3 | Actual |
| 9159 | 30.00 | 2022-06-13 | 85 | 7 | 3 | Budget |
| 5653 | 90.00 | 2022-03-15 | 85 | 1 | 3 | Budget |
| 3079 | 200.00 | 2021-12-14 | 85 | 1 | 7 | Budget |
| 18783 | 105.00 | 2023-03-15 | 85 | 1 | 5 | Actual |
| 33434 | 19.91 | 2024-04-14 | 85 | 2 | 12 | Actual |
| 18691 | 176.00 | 2023-03-15 | 85 | 1 | 4 | Actual |
| 10696 | 100.00 | 2022-07-14 | 85 | 3 | 6 | Budget |
| 19600 | 267.00 | 2023-04-15 | 85 | 1 | 3 | Actual |
| 10927 | 200.00 | 2022-07-14 | 85 | 1 | 7 | Budget |
| 30983 | 117.78 | 2024-02-13 | 85 | 1 | 11 | Actual |
| 11175 | 80.00 | 2022-07-14 | 85 | 6 | 8 | Budget |
| 16570 | 169.00 | 2023-01-13 | 85 | 6 | 3 | Actual |
| 30422 | 248.00 | 2024-02-13 | 85 | 6 | 4 | Actual |
| 6778 | 100.00 | 2022-04-15 | 85 | 1 | 3 | Budget |
| 6512 | 100.00 | 2022-03-15 | 85 | 6 | 7 | Budget |
| 11866 | 80.00 | 2022-08-13 | 85 | 4 | 6 | Budget |
| 35769 | 180.55 | 2024-06-13 | 85 | 6 | 12 | Actual |
| 29912 | 90.12 | 2024-01-13 | 85 | 3 | 11 | Actual |
| 509 | 106.00 | 2021-10-13 | 85 | 1 | 6 | Actual |
| 24406 | 43.31 | 2023-08-13 | 85 | 4 | 11 | Actual |
| 30515 | 193.00 | 2024-02-13 | 85 | 6 | 5 | Actual |
| 31641 | 212.00 | 2024-03-14 | 85 | 6 | 5 | Actual |
| 7493 | 80.00 | 2022-04-15 | 85 | 6 | 6 | Budget |
Generated 2024-11-13 00:51:01.294 UTC