[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 654 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33553 | 118.80 | 2024-04-12 | 85 | 2 | 13 | Actual |
| 6449 | 211.00 | 2022-03-13 | 85 | 1 | 7 | Actual |
| 26536 | 8.21 | 2023-10-11 | 85 | 5 | 11 | Actual |
| 5094 | 94.00 | 2022-02-11 | 85 | 3 | 6 | Actual |
| 16420 | 8.21 | 2022-12-12 | 85 | 1 | 12 | Actual |
| 25673 | -4182.20 | 2023-10-10 | 85 | 7 | 11 | Actual |
| 17038 | 189.00 | 2023-01-11 | 85 | 1 | 7 | Actual |
| 3920 | 40.00 | 2022-01-11 | 85 | 2 | 6 | Budget |
| 11820 | 100.00 | 2022-08-11 | 85 | 3 | 6 | Budget |
| 13479 | 1562.20 | 2022-10-10 | 85 | 7 | 5 | Actual |
| 10646 | 40.00 | 2022-07-12 | 85 | 2 | 6 | Budget |
| 3793 | 164.00 | 2022-01-11 | 85 | 6 | 5 | Actual |
| 9482 | 100.00 | 2022-06-11 | 85 | 1 | 6 | Budget |
| 21396 | 45.44 | 2023-05-14 | 85 | 3 | 11 | Actual |
| 2429 | 28.00 | 2021-12-12 | 85 | 7 | 3 | Actual |
| 17159 | 101.08 | 2023-01-11 | 85 | 2 | 8 | Actual |
| 1412 | 123.00 | 2021-11-11 | 85 | 6 | 4 | Actual |
| 16447 | 3.95 | 2022-12-12 | 85 | 2 | 12 | Actual |
| 10274 | 30.00 | 2022-07-12 | 85 | 7 | 3 | Budget |
| 34143 | 309.00 | 2024-05-13 | 85 | 1 | 7 | Actual |
| 24733 | 34.00 | 2023-09-11 | 85 | 7 | 3 | Actual |
| 20514 | 7.14 | 2023-04-13 | 85 | 1 | 12 | Actual |
| 20456 | 39.06 | 2023-04-13 | 85 | 6 | 11 | Actual |
| 9403 | 148.00 | 2022-06-11 | 85 | 6 | 5 | Actual |
| 13510 | 273.00 | 2022-10-11 | 85 | 1 | 3 | Actual |
| 15119 | 307.15 | 2022-11-11 | 85 | 1 | 8 | Actual |
| 1963 | 200.00 | 2021-11-11 | 85 | 1 | 7 | Budget |
| 4918 | 132.00 | 2022-02-11 | 85 | 6 | 5 | Actual |
| 10742 | 80.00 | 2022-07-12 | 85 | 4 | 6 | Budget |
| 6121 | 85.00 | 2022-03-13 | 85 | 1 | 6 | Actual |
Generated 2024-11-10 06:17:33.657 UTC