[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 734 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26334 | 185.93 | 2023-08-29 | 85 | 2 | 8 | Actual |
| 34410 | 82.68 | 2024-03-31 | 85 | 3 | 11 | Actual |
| 28932 | 19.91 | 2023-10-30 | 85 | 2 | 12 | Actual |
| 32016 | 205.63 | 2024-01-29 | 85 | 2 | 8 | Actual |
| 2428 | 20.00 | 2021-10-30 | 85 | 7 | 3 | Budget |
| 18725 | 109.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
| 35736 | 44.38 | 2024-04-29 | 85 | 2 | 12 | Actual |
| 32963 | 103.00 | 2024-02-29 | 85 | 6 | 6 | Actual |
| 25673 | -4182.20 | 2023-08-28 | 85 | 7 | 11 | Actual |
| 23404 | 42.25 | 2023-05-30 | 85 | 4 | 11 | Actual |
| 7163 | 100.00 | 2022-03-01 | 85 | 6 | 5 | Budget |
| 28293 | 109.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
| 8942 | 84.42 | 2022-04-01 | 85 | 6 | 8 | Actual |
| 27141 | 83.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
| 12241 | 78.36 | 2022-06-29 | 85 | 2 | 8 | Actual |
| 20368 | 17.78 | 2023-03-01 | 85 | 3 | 11 | Actual |
| 38603 | 123.00 | 2024-07-30 | 85 | 3 | 6 | Actual |
| 3546 | 30.00 | 2021-11-29 | 85 | 7 | 3 | Budget |
| 5094 | 94.00 | 2021-12-30 | 85 | 3 | 6 | Actual |
| 29051 | 185.47 | 2023-10-30 | 85 | 2 | 13 | Actual |
| 35040 | 157.00 | 2024-04-29 | 85 | 6 | 5 | Actual |
| 34703 | 138.10 | 2024-03-31 | 85 | 2 | 13 | Actual |
| 11392 | 30.00 | 2022-06-29 | 85 | 7 | 3 | Budget |
| 14237 | 53.95 | 2022-08-29 | 85 | 1 | 11 | Actual |
| 25583 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
| 8364 | 100.00 | 2022-04-01 | 85 | 1 | 6 | Budget |
| 22459 | 67.78 | 2023-04-29 | 85 | 6 | 11 | Actual |
| 6964 | 200.00 | 2022-03-01 | 85 | 1 | 4 | Budget |
| 11502 | 135.00 | 2022-06-29 | 85 | 6 | 4 | Actual |
| 21990 | 97.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
Generated 2024-09-28 20:18:43.649 UTC