[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 729 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12443 | 61.00 | 2022-09-15 | 85 | 6 | 3 | Actual |
| 652 | 80.00 | 2021-10-15 | 85 | 4 | 6 | Budget |
| 34735 | 113.53 | 2024-05-17 | 85 | 6 | 13 | Actual |
| 9267 | 100.00 | 2022-06-15 | 85 | 6 | 4 | Budget |
| 3873 | 103.00 | 2022-01-15 | 85 | 1 | 6 | Actual |
| 27551 | 143.31 | 2023-11-15 | 85 | 1 | 11 | Actual |
| 13848 | 22.00 | 2022-10-15 | 85 | 2 | 6 | Actual |
| 19846 | 108.00 | 2023-04-17 | 85 | 6 | 5 | Actual |
| 22016 | 60.00 | 2023-06-15 | 85 | 4 | 6 | Actual |
| 18362 | 30.55 | 2023-02-15 | 85 | 4 | 11 | Actual |
| 36355 | 56.00 | 2024-07-16 | 85 | 5 | 6 | Actual |
| 38900 | 190.48 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 11254 | 127.00 | 2022-08-15 | 85 | 1 | 3 | Actual |
| 287 | 100.00 | 2021-10-15 | 85 | 6 | 4 | Budget |
| 6638 | 108.66 | 2022-03-17 | 85 | 2 | 8 | Actual |
| 22459 | 67.78 | 2023-06-15 | 85 | 6 | 11 | Actual |
| 16981 | 78.00 | 2023-01-15 | 85 | 6 | 6 | Actual |
| 15503 | 326.00 | 2022-12-16 | 85 | 1 | 3 | Actual |
| 1681 | 39.00 | 2021-11-15 | 85 | 2 | 6 | Actual |
| 2750 | 90.00 | 2021-12-16 | 85 | 1 | 6 | Budget |
| 16841 | 88.00 | 2023-01-15 | 85 | 1 | 6 | Actual |
| 32850 | 27.00 | 2024-04-16 | 85 | 2 | 6 | Actual |
| 24641 | 298.00 | 2023-09-15 | 85 | 1 | 3 | Actual |
| 33174 | 205.63 | 2024-04-16 | 85 | 6 | 8 | Actual |
| 32765 | 226.00 | 2024-04-16 | 85 | 6 | 5 | Actual |
| 35040 | 157.00 | 2024-06-15 | 85 | 6 | 5 | Actual |
| 21423 | 43.31 | 2023-05-18 | 85 | 4 | 11 | Actual |
| 17159 | 101.08 | 2023-01-15 | 85 | 2 | 8 | Actual |
| 9580 | 100.00 | 2022-06-15 | 85 | 3 | 6 | Budget |
| 9403 | 148.00 | 2022-06-15 | 85 | 6 | 5 | Actual |
Generated 2024-11-14 07:02:50.890 UTC