[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 687 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9731 | 71.00 | 2022-06-13 | 85 | 6 | 6 | Actual |
| 17251 | 57.14 | 2023-01-13 | 85 | 1 | 11 | Actual |
| 34464 | 27.36 | 2024-05-15 | 85 | 5 | 11 | Actual |
| 4856 | 167.00 | 2022-02-13 | 85 | 1 | 5 | Actual |
| 9996 | 70.00 | 2022-06-13 | 85 | 2 | 8 | Budget |
| 20784 | 116.00 | 2023-05-16 | 85 | 6 | 4 | Actual |
| 36063 | 384.00 | 2024-07-14 | 85 | 1 | 4 | Actual |
| 8462 | 112.00 | 2022-05-16 | 85 | 3 | 6 | Actual |
| 38780 | 204.00 | 2024-09-13 | 85 | 6 | 7 | Actual |
| 37505 | 57.00 | 2024-08-13 | 85 | 5 | 6 | Actual |
| 33112 | 340.48 | 2024-04-14 | 85 | 1 | 8 | Actual |
| 14265 | 11.40 | 2022-10-13 | 85 | 2 | 11 | Actual |
| 14319 | 28.42 | 2022-10-13 | 85 | 4 | 11 | Actual |
| 13102 | 80.00 | 2022-09-13 | 85 | 6 | 6 | Budget |
| 10987 | 100.00 | 2022-07-14 | 85 | 6 | 7 | Budget |
| 32400 | 111.78 | 2024-03-14 | 85 | 1 | 13 | Actual |
| 9730 | 80.00 | 2022-06-13 | 85 | 6 | 6 | Budget |
| 19811 | 131.00 | 2023-04-15 | 85 | 1 | 5 | Actual |
| 31038 | 94.38 | 2024-02-13 | 85 | 3 | 11 | Actual |
| 20842 | 142.00 | 2023-05-16 | 85 | 1 | 5 | Actual |
| 12113 | 100.00 | 2022-08-13 | 85 | 6 | 7 | Budget |
| 27431 | 343.51 | 2023-11-13 | 85 | 1 | 8 | Actual |
| 1412 | 123.00 | 2021-11-13 | 85 | 6 | 4 | Actual |
| 21071 | 77.00 | 2023-05-16 | 85 | 6 | 6 | Actual |
| 11866 | 80.00 | 2022-08-13 | 85 | 4 | 6 | Budget |
| 7024 | 100.00 | 2022-04-15 | 85 | 6 | 4 | Budget |
| 13431 | 80.00 | 2022-09-13 | 85 | 6 | 8 | Budget |
| 32517 | 275.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
| 11723 | 98.00 | 2022-08-13 | 85 | 1 | 6 | Actual |
| 2212 | 70.00 | 2021-11-13 | 85 | 6 | 8 | Budget |
Generated 2024-11-13 01:35:34.199 UTC