[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 427 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39040 | 101.82 | 2024-07-22 | 85 | 4 | 11 | Actual |
| 8555 | 40.00 | 2022-03-24 | 85 | 5 | 6 | Budget |
| 6917 | 26.00 | 2022-02-21 | 85 | 7 | 3 | Actual |
| 24525 | 7.14 | 2023-06-21 | 85 | 1 | 12 | Actual |
| 25656 | 1311.10 | 2023-08-20 | 85 | 7 | 4 | Actual |
| 10196 | 60.00 | 2022-05-22 | 85 | 6 | 3 | Budget |
| 30178 | 145.11 | 2023-11-21 | 85 | 2 | 13 | Actual |
| 26748 | 181.96 | 2023-08-21 | 85 | 2 | 13 | Actual |
| 15716 | 116.00 | 2022-10-22 | 85 | 1 | 5 | Actual |
| 22642 | 161.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
| 25236 | 295.03 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 23554 | 10.33 | 2023-05-22 | 85 | 6 | 12 | Actual |
| 24406 | 43.31 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 29176 | 173.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 4264 | 100.00 | 2021-11-21 | 85 | 6 | 7 | Budget |
| 6265 | 91.00 | 2022-01-21 | 85 | 4 | 6 | Actual |
| 17394 | 64.59 | 2022-11-21 | 85 | 6 | 11 | Actual |
| 16783 | 147.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 24467 | 67.78 | 2023-06-21 | 85 | 6 | 11 | Actual |
| 23431 | 11.40 | 2023-05-22 | 85 | 5 | 11 | Actual |
| 13181 | 139.00 | 2022-07-22 | 85 | 1 | 7 | Actual |
| 25665 | 956.60 | 2023-08-20 | 85 | 7 | 7 | Actual |
| 7632 | 153.00 | 2022-02-21 | 85 | 6 | 7 | Actual |
| 38242 | 300.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 13632 | 133.00 | 2022-08-21 | 85 | 1 | 4 | Actual |
| 5093 | 100.00 | 2021-12-22 | 85 | 3 | 6 | Budget |
| 32609 | 94.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 367 | 200.00 | 2021-08-21 | 85 | 1 | 5 | Budget |
| 5188 | 40.00 | 2021-12-22 | 85 | 5 | 6 | Budget |
| 9345 | 100.00 | 2022-04-21 | 85 | 1 | 5 | Budget |
Generated 2024-09-20 12:29:04.704 UTC