[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 678 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24406 | 43.31 | 2023-08-15 | 85 | 4 | 11 | Actual |
| 12240 | 70.00 | 2022-08-15 | 85 | 2 | 8 | Budget |
| 981 | 219.27 | 2021-10-15 | 85 | 1 | 8 | Actual |
| 38334 | 51.00 | 2024-09-15 | 85 | 7 | 3 | Actual |
| 33734 | 60.00 | 2024-05-17 | 85 | 7 | 3 | Actual |
| 32878 | 104.00 | 2024-04-16 | 85 | 3 | 6 | Actual |
| 18308 | 11.40 | 2023-02-15 | 85 | 2 | 11 | Actual |
| 32609 | 94.00 | 2024-04-16 | 85 | 7 | 3 | Actual |
| 24113 | 200.00 | 2023-08-15 | 85 | 1 | 7 | Actual |
| 26873 | 225.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 25822 | 216.00 | 2023-10-15 | 85 | 1 | 4 | Actual |
| 4063 | 40.00 | 2022-01-15 | 85 | 5 | 6 | Budget |
| 7339 | 100.00 | 2022-04-17 | 85 | 3 | 6 | Budget |
| 27248 | 40.00 | 2023-11-15 | 85 | 5 | 6 | Actual |
| 24205 | 248.06 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 14559 | 190.00 | 2022-11-15 | 85 | 6 | 3 | Actual |
| 99 | 80.00 | 2021-10-15 | 85 | 6 | 3 | Budget |
| 10137 | 100.00 | 2022-07-16 | 85 | 1 | 3 | Budget |
| 26427 | 82.68 | 2023-10-15 | 85 | 1 | 11 | Actual |
| 4856 | 167.00 | 2022-02-15 | 85 | 1 | 5 | Actual |
| 39380 | 1457.80 | 2024-10-14 | 85 | 7 | 4 | Actual |
| 21396 | 45.44 | 2023-05-18 | 85 | 3 | 11 | Actual |
| 33348 | 91.19 | 2024-04-16 | 85 | 6 | 11 | Actual |
| 700 | 44.00 | 2021-10-15 | 85 | 5 | 6 | Actual |
| 29765 | 170.78 | 2024-01-15 | 85 | 2 | 8 | Actual |
| 17251 | 57.14 | 2023-01-15 | 85 | 1 | 11 | Actual |
| 12381 | 100.00 | 2022-09-15 | 85 | 1 | 3 | Budget |
| 29084 | 124.06 | 2023-12-16 | 85 | 6 | 13 | Actual |
| 24324 | 48.63 | 2023-08-15 | 85 | 1 | 11 | Actual |
| 4263 | 133.00 | 2022-01-15 | 85 | 6 | 7 | Actual |
Generated 2024-11-14 08:09:25.282 UTC