[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 561 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34383 | 32.67 | 2024-05-17 | 85 | 2 | 11 | Actual |
| 1633 | 88.00 | 2021-11-15 | 85 | 1 | 6 | Actual |
| 27373 | 212.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
| 840 | 142.00 | 2021-10-15 | 85 | 1 | 7 | Actual |
| 9206 | 202.00 | 2022-06-15 | 85 | 1 | 4 | Actual |
| 21071 | 77.00 | 2023-05-18 | 85 | 6 | 6 | Actual |
| 9482 | 100.00 | 2022-06-15 | 85 | 1 | 6 | Budget |
| 37425 | 31.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
| 10646 | 40.00 | 2022-07-16 | 85 | 2 | 6 | Budget |
| 10137 | 100.00 | 2022-07-16 | 85 | 1 | 3 | Budget |
| 12709 | 172.00 | 2022-09-15 | 85 | 1 | 5 | Actual |
| 3406 | 90.00 | 2022-01-15 | 85 | 1 | 3 | Budget |
| 38986 | 59.27 | 2024-09-15 | 85 | 2 | 11 | Actual |
| 34676 | 125.82 | 2024-05-17 | 85 | 1 | 13 | Actual |
| 2614 | 160.00 | 2021-12-16 | 85 | 1 | 5 | Actual |
| 24433 | 10.33 | 2023-08-15 | 85 | 5 | 11 | Actual |
| 26152 | 53.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
| 8461 | 100.00 | 2022-05-18 | 85 | 3 | 6 | Budget |
| 25700 | 234.00 | 2023-10-15 | 85 | 1 | 3 | Actual |
| 14265 | 11.40 | 2022-10-15 | 85 | 2 | 11 | Actual |
| 15864 | 92.00 | 2022-12-16 | 85 | 3 | 6 | Actual |
| 15239 | 64.59 | 2022-11-15 | 85 | 1 | 11 | Actual |
| 179 | 24.00 | 2021-10-15 | 85 | 7 | 3 | Actual |
| 32672 | 238.00 | 2024-04-16 | 85 | 6 | 4 | Actual |
| 22939 | 17.00 | 2023-07-16 | 85 | 2 | 6 | Actual |
| 23464 | 53.95 | 2023-07-16 | 85 | 6 | 11 | Actual |
| 7024 | 100.00 | 2022-04-17 | 85 | 6 | 4 | Budget |
| 31930 | 249.00 | 2024-03-16 | 85 | 6 | 7 | Actual |
| 15949 | 62.00 | 2022-12-16 | 85 | 6 | 6 | Actual |
| 23554 | 10.33 | 2023-07-16 | 85 | 6 | 12 | Actual |
Generated 2024-11-14 05:15:46.567 UTC