[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 49 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30480 | 211.00 | 2024-02-14 | 85 | 1 | 5 | Actual |
| 6370 | 90.00 | 2022-03-16 | 85 | 6 | 6 | Budget |
| 759 | 90.00 | 2021-10-14 | 85 | 6 | 6 | Budget |
| 25678 | -3784.40 | 2023-10-13 | 85 | 7 | 12 | Actual |
| 980 | 100.00 | 2021-10-14 | 85 | 1 | 8 | Budget |
| 34884 | 75.00 | 2024-06-14 | 85 | 7 | 3 | Actual |
| 36686 | 53.95 | 2024-07-15 | 85 | 2 | 11 | Actual |
| 35005 | 268.00 | 2024-06-14 | 85 | 1 | 5 | Actual |
| 35125 | 36.00 | 2024-06-14 | 85 | 2 | 6 | Actual |
| 31726 | 31.00 | 2024-03-15 | 85 | 2 | 6 | Actual |
| 20422 | 23.10 | 2023-04-16 | 85 | 5 | 11 | Actual |
| 37398 | 93.00 | 2024-08-14 | 85 | 1 | 6 | Actual |
| 11722 | 90.00 | 2022-08-14 | 85 | 1 | 6 | Budget |
| 4450 | 80.00 | 2022-01-14 | 85 | 6 | 8 | Budget |
| 2212 | 70.00 | 2021-11-14 | 85 | 6 | 8 | Budget |
| 9673 | 40.00 | 2022-06-14 | 85 | 5 | 6 | Budget |
| 38185 | 213.54 | 2024-08-14 | 85 | 6 | 13 | Actual |
| 8364 | 100.00 | 2022-05-17 | 85 | 1 | 6 | Budget |
| 28400 | 55.00 | 2023-12-15 | 85 | 5 | 6 | Actual |
| 20194 | 261.69 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 21935 | 61.00 | 2023-06-14 | 85 | 1 | 6 | Actual |
| 7434 | 40.00 | 2022-04-16 | 85 | 5 | 6 | Budget |
| 22854 | 105.00 | 2023-07-15 | 85 | 6 | 5 | Actual |
| 26748 | 181.96 | 2023-10-14 | 85 | 2 | 13 | Actual |
| 99 | 80.00 | 2021-10-14 | 85 | 6 | 3 | Budget |
| 2672 | 100.00 | 2021-12-15 | 85 | 6 | 5 | Budget |
| 38900 | 190.48 | 2024-09-14 | 85 | 6 | 8 | Actual |
| 18335 | 30.55 | 2023-02-14 | 85 | 3 | 11 | Actual |
| 13604 | 72.00 | 2022-10-14 | 85 | 7 | 3 | Actual |
| 34584 | 34.80 | 2024-05-16 | 85 | 2 | 12 | Actual |
Generated 2024-11-13 07:07:51.061 UTC