[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 471 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6511 | 144.00 | 2022-03-12 | 85 | 6 | 7 | Actual |
| 34355 | 173.10 | 2024-05-12 | 85 | 1 | 11 | Actual |
| 19165 | 349.57 | 2023-03-12 | 85 | 1 | 8 | Actual |
| 13848 | 22.00 | 2022-10-10 | 85 | 2 | 6 | Actual |
| 35238 | 81.00 | 2024-06-10 | 85 | 6 | 6 | Actual |
| 27660 | 34.80 | 2023-11-10 | 85 | 5 | 11 | Actual |
| 26039 | 17.00 | 2023-10-10 | 85 | 2 | 6 | Actual |
| 17394 | 64.59 | 2023-01-10 | 85 | 6 | 11 | Actual |
| 7898 | 100.00 | 2022-05-13 | 85 | 1 | 3 | Budget |
| 27633 | 79.48 | 2023-11-10 | 85 | 4 | 11 | Actual |
| 33762 | 301.00 | 2024-05-12 | 85 | 1 | 4 | Actual |
| 12898 | 34.00 | 2022-09-10 | 85 | 2 | 6 | Actual |
| 11770 | 55.00 | 2022-08-10 | 85 | 2 | 6 | Actual |
| 2672 | 100.00 | 2021-12-11 | 85 | 6 | 5 | Budget |
| 9158 | 20.00 | 2022-06-10 | 85 | 7 | 3 | Actual |
| 33434 | 19.91 | 2024-04-11 | 85 | 2 | 12 | Actual |
| 34410 | 82.68 | 2024-05-12 | 85 | 3 | 11 | Actual |
| 33260 | 56.08 | 2024-04-11 | 85 | 2 | 11 | Actual |
| 38866 | 143.51 | 2024-09-10 | 85 | 2 | 8 | Actual |
| 31219 | 150.76 | 2024-02-10 | 85 | 6 | 12 | Actual |
| 5792 | 34.00 | 2022-03-12 | 85 | 7 | 3 | Actual |
| 22699 | 69.00 | 2023-07-11 | 85 | 7 | 3 | Actual |
| 3001 | 90.00 | 2021-12-11 | 85 | 6 | 6 | Budget |
| 39402 | -2414.80 | 2024-10-09 | 85 | 7 | 12 | Actual |
| 226 | 200.00 | 2021-10-10 | 85 | 1 | 4 | Budget |
| 9021 | 101.00 | 2022-06-10 | 85 | 1 | 3 | Actual |
| 29973 | 94.38 | 2024-01-10 | 85 | 6 | 11 | Actual |
| 33974 | 32.00 | 2024-05-12 | 85 | 2 | 6 | Actual |
| 25438 | 27.36 | 2023-09-10 | 85 | 4 | 11 | Actual |
| 11914 | 36.00 | 2022-08-10 | 85 | 5 | 6 | Actual |
Generated 2024-11-10 03:24:26.978 UTC