[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 708 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17659 | 33.00 | 2023-02-14 | 85 | 7 | 3 | Actual |
| 31806 | 48.00 | 2024-03-15 | 85 | 5 | 6 | Actual |
| 9482 | 100.00 | 2022-06-14 | 85 | 1 | 6 | Budget |
| 33406 | 81.61 | 2024-04-15 | 85 | 1 | 12 | Actual |
| 10696 | 100.00 | 2022-07-15 | 85 | 3 | 6 | Budget |
| 21396 | 45.44 | 2023-05-17 | 85 | 3 | 11 | Actual |
| 15916 | 46.00 | 2022-12-15 | 85 | 5 | 6 | Actual |
| 27752 | 109.27 | 2023-11-14 | 85 | 1 | 12 | Actual |
| 5326 | 200.00 | 2022-02-14 | 85 | 1 | 7 | Budget |
| 11581 | 163.00 | 2022-08-14 | 85 | 1 | 5 | Actual |
| 22607 | 281.00 | 2023-07-15 | 85 | 1 | 3 | Actual |
| 13961 | 70.00 | 2022-10-14 | 85 | 6 | 6 | Actual |
| 38242 | 300.00 | 2024-09-14 | 85 | 1 | 3 | Actual |
| 26509 | 37.99 | 2023-10-14 | 85 | 4 | 11 | Actual |
| 32730 | 234.00 | 2024-04-15 | 85 | 1 | 5 | Actual |
| 5841 | 200.00 | 2022-03-16 | 85 | 1 | 4 | Budget |
| 5465 | 100.00 | 2022-02-14 | 85 | 1 | 8 | Budget |
| 10742 | 80.00 | 2022-07-15 | 85 | 4 | 6 | Budget |
| 18423 | 39.06 | 2023-02-14 | 85 | 6 | 11 | Actual |
| 12851 | 86.00 | 2022-09-14 | 85 | 1 | 6 | Actual |
| 34178 | 178.00 | 2024-05-16 | 85 | 6 | 7 | Actual |
| 33232 | 148.63 | 2024-04-15 | 85 | 1 | 11 | Actual |
| 11723 | 98.00 | 2022-08-14 | 85 | 1 | 6 | Actual |
| 13042 | 62.00 | 2022-09-14 | 85 | 5 | 6 | Actual |
| 23522 | 8.21 | 2023-07-15 | 85 | 1 | 12 | Actual |
| 36686 | 53.95 | 2024-07-15 | 85 | 2 | 11 | Actual |
| 653 | 67.00 | 2021-10-14 | 85 | 4 | 6 | Actual |
| 3969 | 100.00 | 2022-01-14 | 85 | 3 | 6 | Budget |
| 20422 | 23.10 | 2023-04-16 | 85 | 5 | 11 | Actual |
| 28785 | 77.36 | 2023-12-15 | 85 | 4 | 11 | Actual |
Generated 2024-11-13 08:51:51.649 UTC