[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 565 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37003 | 146.87 | 2024-07-12 | 85 | 2 | 13 | Actual |
| 37212 | 377.00 | 2024-08-11 | 85 | 1 | 4 | Actual |
| 7631 | 100.00 | 2022-04-13 | 85 | 6 | 7 | Budget |
| 13042 | 62.00 | 2022-09-11 | 85 | 5 | 6 | Actual |
| 27579 | 49.70 | 2023-11-11 | 85 | 2 | 11 | Actual |
| 22517 | 3.95 | 2023-06-11 | 85 | 1 | 12 | Actual |
| 428 | 100.00 | 2021-10-11 | 85 | 6 | 5 | Budget |
| 18571 | 335.00 | 2023-03-13 | 85 | 1 | 3 | Actual |
| 22854 | 105.00 | 2023-07-12 | 85 | 6 | 5 | Actual |
| 39101 | 117.78 | 2024-09-11 | 85 | 6 | 11 | Actual |
| 17193 | 146.54 | 2023-01-11 | 85 | 6 | 8 | Actual |
| 35617 | 14.59 | 2024-06-11 | 85 | 5 | 11 | Actual |
| 2024 | 100.00 | 2021-11-11 | 85 | 6 | 7 | Budget |
| 24888 | 118.00 | 2023-09-11 | 85 | 6 | 5 | Actual |
| 4666 | 30.00 | 2022-02-11 | 85 | 7 | 3 | Budget |
| 16748 | 149.00 | 2023-01-11 | 85 | 1 | 5 | Actual |
| 9267 | 100.00 | 2022-06-11 | 85 | 6 | 4 | Budget |
| 10987 | 100.00 | 2022-07-12 | 85 | 6 | 7 | Budget |
| 11819 | 110.00 | 2022-08-11 | 85 | 3 | 6 | Actual |
| 4917 | 100.00 | 2022-02-11 | 85 | 6 | 5 | Budget |
| 24761 | 176.00 | 2023-09-11 | 85 | 1 | 4 | Actual |
| 22967 | 83.00 | 2023-07-12 | 85 | 3 | 6 | Actual |
| 9207 | 200.00 | 2022-06-11 | 85 | 1 | 4 | Budget |
| 10520 | 100.00 | 2022-07-12 | 85 | 6 | 5 | Budget |
| 17073 | 135.00 | 2023-01-11 | 85 | 6 | 7 | Actual |
| 7898 | 100.00 | 2022-05-14 | 85 | 1 | 3 | Budget |
| 27551 | 143.31 | 2023-11-11 | 85 | 1 | 11 | Actual |
| 29296 | 178.00 | 2024-01-11 | 85 | 6 | 4 | Actual |
| 38185 | 213.54 | 2024-08-11 | 85 | 6 | 13 | Actual |
| 32050 | 202.60 | 2024-03-12 | 85 | 6 | 8 | Actual |
Generated 2024-11-10 11:11:22.889 UTC