[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 455 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23859 | 130.00 | 2023-08-15 | 85 | 6 | 5 | Actual |
| 27196 | 120.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
| 32250 | 82.68 | 2024-03-16 | 85 | 6 | 11 | Actual |
| 22459 | 67.78 | 2023-06-15 | 85 | 6 | 11 | Actual |
| 14437 | 3.95 | 2022-10-15 | 85 | 2 | 12 | Actual |
| 27898 | 188.97 | 2023-11-15 | 85 | 2 | 13 | Actual |
| 12631 | 100.00 | 2022-09-15 | 85 | 6 | 4 | Budget |
| 6042 | 131.00 | 2022-03-17 | 85 | 6 | 5 | Actual |
| 16328 | 11.40 | 2022-12-16 | 85 | 5 | 11 | Actual |
| 3921 | 51.00 | 2022-01-15 | 85 | 2 | 6 | Actual |
| 30628 | 97.00 | 2024-02-15 | 85 | 3 | 6 | Actual |
| 5094 | 94.00 | 2022-02-15 | 85 | 3 | 6 | Actual |
| 5653 | 90.00 | 2022-03-17 | 85 | 1 | 3 | Budget |
| 28583 | 443.51 | 2023-12-16 | 85 | 1 | 8 | Actual |
| 13482 | 3310.50 | 2022-10-14 | 85 | 7 | 6 | Actual |
| 11771 | 40.00 | 2022-08-15 | 85 | 2 | 6 | Budget |
| 36035 | 55.00 | 2024-07-16 | 85 | 7 | 3 | Actual |
| 22517 | 3.95 | 2023-06-15 | 85 | 1 | 12 | Actual |
| 29502 | 122.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 12302 | 104.11 | 2022-08-15 | 85 | 6 | 8 | Actual |
| 33468 | 136.93 | 2024-04-16 | 85 | 6 | 12 | Actual |
| 11770 | 55.00 | 2022-08-15 | 85 | 2 | 6 | Actual |
| 25053 | 27.00 | 2023-09-15 | 85 | 5 | 6 | Actual |
| 14115 | 270.78 | 2022-10-15 | 85 | 1 | 8 | Actual |
| 28731 | 41.19 | 2023-12-16 | 85 | 2 | 11 | Actual |
| 7819 | 70.00 | 2022-04-17 | 85 | 6 | 8 | Budget |
| 11254 | 127.00 | 2022-08-15 | 85 | 1 | 3 | Actual |
| 8144 | 100.00 | 2022-05-18 | 85 | 6 | 4 | Budget |
| 11913 | 50.00 | 2022-08-15 | 85 | 5 | 6 | Budget |
| 33797 | 194.00 | 2024-05-17 | 85 | 6 | 4 | Actual |
Generated 2024-11-14 04:39:58.807 UTC