[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 589 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13473 | 1687.50 | 2022-10-14 | 85 | 7 | 3 | Actual |
| 22042 | 34.00 | 2023-06-15 | 85 | 5 | 6 | Actual |
| 28023 | 203.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
| 35153 | 105.00 | 2024-06-15 | 85 | 3 | 6 | Actual |
| 19904 | 76.00 | 2023-04-17 | 85 | 1 | 6 | Actual |
| 5841 | 200.00 | 2022-03-17 | 85 | 1 | 4 | Budget |
| 29261 | 308.00 | 2024-01-15 | 85 | 1 | 4 | Actual |
| 20101 | 206.00 | 2023-04-17 | 85 | 1 | 7 | Actual |
| 17394 | 64.59 | 2023-01-15 | 85 | 6 | 11 | Actual |
| 23554 | 10.33 | 2023-07-16 | 85 | 6 | 12 | Actual |
| 10519 | 117.00 | 2022-07-16 | 85 | 6 | 5 | Actual |
| 33140 | 167.75 | 2024-04-16 | 85 | 2 | 8 | Actual |
| 10136 | 97.00 | 2022-07-16 | 85 | 1 | 3 | Actual |
| 33468 | 136.93 | 2024-04-16 | 85 | 6 | 12 | Actual |
| 14678 | 91.00 | 2022-11-15 | 85 | 6 | 4 | Actual |
| 2350 | 59.00 | 2021-12-16 | 85 | 6 | 3 | Actual |
| 24024 | 51.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 25356 | 69.91 | 2023-09-15 | 85 | 1 | 11 | Actual |
| 22727 | 169.00 | 2023-07-16 | 85 | 1 | 4 | Actual |
| 12947 | 100.00 | 2022-09-15 | 85 | 3 | 6 | Budget |
| 10696 | 100.00 | 2022-07-16 | 85 | 3 | 6 | Budget |
| 36658 | 162.46 | 2024-07-16 | 85 | 1 | 11 | Actual |
| 38603 | 123.00 | 2024-09-15 | 85 | 3 | 6 | Actual |
| 12114 | 110.00 | 2022-08-15 | 85 | 6 | 7 | Actual |
| 18514 | 13.53 | 2023-02-15 | 85 | 6 | 12 | Actual |
| 2671 | 160.00 | 2021-12-16 | 85 | 6 | 5 | Actual |
| 19193 | 152.60 | 2023-03-17 | 85 | 2 | 8 | Actual |
| 19691 | 75.00 | 2023-04-17 | 85 | 7 | 3 | Actual |
| 11582 | 200.00 | 2022-08-15 | 85 | 1 | 5 | Budget |
| 15503 | 326.00 | 2022-12-16 | 85 | 1 | 3 | Actual |
Generated 2024-11-14 16:53:51.023 UTC