[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 557 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9482 | 100.00 | 2022-06-13 | 85 | 1 | 6 | Budget |
| 10849 | 80.00 | 2022-07-14 | 85 | 6 | 6 | Budget |
| 1730 | 120.00 | 2021-11-13 | 85 | 3 | 6 | Actual |
| 30480 | 211.00 | 2024-02-13 | 85 | 1 | 5 | Actual |
| 29141 | 317.00 | 2024-01-13 | 85 | 1 | 3 | Actual |
| 1885 | 90.00 | 2021-11-13 | 85 | 6 | 6 | Budget |
| 17193 | 146.54 | 2023-01-13 | 85 | 6 | 8 | Actual |
| 36329 | 72.00 | 2024-07-14 | 85 | 4 | 6 | Actual |
| 35330 | 236.00 | 2024-06-13 | 85 | 6 | 7 | Actual |
| 605 | 100.00 | 2021-10-13 | 85 | 3 | 6 | Budget |
| 19285 | 65.65 | 2023-03-15 | 85 | 1 | 11 | Actual |
| 7632 | 153.00 | 2022-04-15 | 85 | 6 | 7 | Actual |
| 37889 | 96.51 | 2024-08-13 | 85 | 4 | 11 | Actual |
| 5653 | 90.00 | 2022-03-15 | 85 | 1 | 3 | Budget |
| 23766 | 134.00 | 2023-08-13 | 85 | 6 | 4 | Actual |
| 14437 | 3.95 | 2022-10-13 | 85 | 2 | 12 | Actual |
| 38035 | 18.84 | 2024-08-13 | 85 | 2 | 12 | Actual |
| 39386 | -105.00 | 2024-10-12 | 85 | 7 | 6 | Actual |
| 18691 | 176.00 | 2023-03-15 | 85 | 1 | 4 | Actual |
| 17510 | 13.53 | 2023-01-13 | 85 | 6 | 12 | Actual |
| 11972 | 80.00 | 2022-08-13 | 85 | 6 | 6 | Budget |
| 15061 | 182.00 | 2022-11-13 | 85 | 6 | 7 | Actual |
| 10275 | 29.00 | 2022-07-14 | 85 | 7 | 3 | Actual |
| 30359 | 75.00 | 2024-02-13 | 85 | 7 | 3 | Actual |
| 4588 | 59.00 | 2022-02-13 | 85 | 6 | 3 | Actual |
| 11914 | 36.00 | 2022-08-13 | 85 | 5 | 6 | Actual |
| 7631 | 100.00 | 2022-04-15 | 85 | 6 | 7 | Budget |
| 34028 | 75.00 | 2024-05-15 | 85 | 4 | 6 | Actual |
| 3468 | 63.00 | 2022-01-13 | 85 | 6 | 3 | Actual |
| 10462 | 200.00 | 2022-07-14 | 85 | 1 | 5 | Budget |
Generated 2024-11-13 03:30:16.661 UTC