[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 730 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2894 | 80.00 | 2021-12-14 | 85 | 4 | 6 | Budget |
| 19367 | 31.61 | 2023-03-15 | 85 | 4 | 11 | Actual |
| 18189 | 108.66 | 2023-02-13 | 85 | 2 | 8 | Actual |
| 37212 | 377.00 | 2024-08-13 | 85 | 1 | 4 | Actual |
| 32163 | 75.23 | 2024-03-14 | 85 | 3 | 11 | Actual |
| 34947 | 232.00 | 2024-06-13 | 85 | 6 | 4 | Actual |
| 32460 | 113.53 | 2024-03-14 | 85 | 6 | 13 | Actual |
| 9869 | 111.00 | 2022-06-13 | 85 | 6 | 7 | Actual |
| 6370 | 90.00 | 2022-03-15 | 85 | 6 | 6 | Budget |
| 11582 | 200.00 | 2022-08-13 | 85 | 1 | 5 | Budget |
| 16627 | 79.00 | 2023-01-13 | 85 | 7 | 3 | Actual |
| 25236 | 295.03 | 2023-09-13 | 85 | 1 | 8 | Actual |
| 25356 | 69.91 | 2023-09-13 | 85 | 1 | 11 | Actual |
| 11723 | 98.00 | 2022-08-13 | 85 | 1 | 6 | Actual |
| 30210 | 124.06 | 2024-01-13 | 85 | 6 | 13 | Actual |
| 13821 | 87.00 | 2022-10-13 | 85 | 1 | 6 | Actual |
| 22225 | 235.93 | 2023-06-13 | 85 | 1 | 8 | Actual |
| 21450 | 9.27 | 2023-05-16 | 85 | 5 | 11 | Actual |
| 8555 | 40.00 | 2022-05-16 | 85 | 5 | 6 | Budget |
| 38069 | 180.55 | 2024-08-13 | 85 | 6 | 12 | Actual |
| 31726 | 31.00 | 2024-03-14 | 85 | 2 | 6 | Actual |
| 1088 | 70.00 | 2021-10-13 | 85 | 6 | 8 | Budget |
| 30600 | 48.00 | 2024-02-13 | 85 | 2 | 6 | Actual |
| 34735 | 113.53 | 2024-05-15 | 85 | 6 | 13 | Actual |
| 28023 | 203.00 | 2023-12-14 | 85 | 6 | 3 | Actual |
| 22699 | 69.00 | 2023-07-14 | 85 | 7 | 3 | Actual |
| 13102 | 80.00 | 2022-09-13 | 85 | 6 | 6 | Budget |
| 30770 | 287.00 | 2024-02-13 | 85 | 1 | 7 | Actual |
| 26427 | 82.68 | 2023-10-13 | 85 | 1 | 11 | Actual |
| 17927 | 100.00 | 2023-02-13 | 85 | 3 | 6 | Actual |
Generated 2024-11-13 03:25:25.818 UTC