[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 7 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2895 | 81.00 | 2021-12-15 | 85 | 4 | 6 | Actual |
| 34912 | 361.00 | 2024-06-14 | 85 | 1 | 4 | Actual |
| 23264 | 123.81 | 2023-07-15 | 85 | 6 | 8 | Actual |
| 18663 | 37.00 | 2023-03-16 | 85 | 7 | 3 | Actual |
| 16783 | 147.00 | 2023-01-14 | 85 | 6 | 5 | Actual |
| 1776 | 80.00 | 2021-11-14 | 85 | 4 | 6 | Budget |
| 32963 | 103.00 | 2024-04-15 | 85 | 6 | 6 | Actual |
| 15751 | 130.00 | 2022-12-15 | 85 | 6 | 5 | Actual |
| 10323 | 174.00 | 2022-07-15 | 85 | 1 | 4 | Actual |
| 34383 | 32.67 | 2024-05-16 | 85 | 2 | 11 | Actual |
| 32552 | 167.00 | 2024-04-15 | 85 | 6 | 3 | Actual |
| 23554 | 10.33 | 2023-07-15 | 85 | 6 | 12 | Actual |
| 12113 | 100.00 | 2022-08-14 | 85 | 6 | 7 | Budget |
| 287 | 100.00 | 2021-10-14 | 85 | 6 | 4 | Budget |
| 18189 | 108.66 | 2023-02-14 | 85 | 2 | 8 | Actual |
| 35854 | 134.59 | 2024-06-14 | 85 | 2 | 13 | Actual |
| 35769 | 180.55 | 2024-06-14 | 85 | 6 | 12 | Actual |
| 10647 | 37.00 | 2022-07-15 | 85 | 2 | 6 | Actual |
| 36713 | 70.97 | 2024-07-15 | 85 | 3 | 11 | Actual |
| 12381 | 100.00 | 2022-09-14 | 85 | 1 | 3 | Budget |
| 16748 | 149.00 | 2023-01-14 | 85 | 1 | 5 | Actual |
| 33434 | 19.91 | 2024-04-15 | 85 | 2 | 12 | Actual |
| 1553 | 105.00 | 2021-11-14 | 85 | 6 | 5 | Actual |
| 28023 | 203.00 | 2023-12-15 | 85 | 6 | 3 | Actual |
| 35238 | 81.00 | 2024-06-14 | 85 | 6 | 6 | Actual |
| 4342 | 100.00 | 2022-01-14 | 85 | 1 | 8 | Budget |
| 35590 | 68.85 | 2024-06-14 | 85 | 4 | 11 | Actual |
| 32050 | 202.60 | 2024-03-15 | 85 | 6 | 8 | Actual |
| 13102 | 80.00 | 2022-09-14 | 85 | 6 | 6 | Budget |
| 1730 | 120.00 | 2021-11-14 | 85 | 3 | 6 | Actual |
Generated 2024-11-13 05:30:21.658 UTC