[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 736 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21423 | 43.31 | 2023-04-01 | 85 | 4 | 11 | Actual |
| 12302 | 104.11 | 2022-06-29 | 85 | 6 | 8 | Actual |
| 11393 | 17.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
| 8508 | 70.00 | 2022-04-01 | 85 | 4 | 6 | Budget |
| 37340 | 198.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
| 15239 | 64.59 | 2022-09-29 | 85 | 1 | 11 | Actual |
| 22699 | 69.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
| 1353 | 174.00 | 2021-09-29 | 85 | 1 | 4 | Actual |
| 36918 | 120.97 | 2024-05-30 | 85 | 6 | 12 | Actual |
| 10274 | 30.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
| 8364 | 100.00 | 2022-04-01 | 85 | 1 | 6 | Budget |
| 32672 | 238.00 | 2024-02-29 | 85 | 6 | 4 | Actual |
| 19107 | 207.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
| 21369 | 28.42 | 2023-04-01 | 85 | 2 | 11 | Actual |
| 23019 | 53.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
| 23144 | 206.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
| 5900 | 100.00 | 2022-01-29 | 85 | 6 | 4 | Budget |
| 1352 | 200.00 | 2021-09-29 | 85 | 1 | 4 | Budget |
| 28348 | 130.00 | 2023-10-30 | 85 | 3 | 6 | Actual |
| 20422 | 23.10 | 2023-03-01 | 85 | 5 | 11 | Actual |
| 8882 | 108.66 | 2022-04-01 | 85 | 2 | 8 | Actual |
| 6264 | 70.00 | 2022-01-29 | 85 | 4 | 6 | Budget |
| 36885 | 19.91 | 2024-05-30 | 85 | 2 | 12 | Actual |
| 14410 | 7.14 | 2022-08-29 | 85 | 1 | 12 | Actual |
| 10848 | 92.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
| 4064 | 46.00 | 2021-11-29 | 85 | 5 | 6 | Actual |
| 6311 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Actual |
| 37889 | 96.51 | 2024-06-29 | 85 | 4 | 11 | Actual |
| 2535 | 100.00 | 2021-10-30 | 85 | 6 | 4 | Budget |
| 25662 | 2133.30 | 2023-08-28 | 85 | 7 | 6 | Actual |
Generated 2024-09-28 22:22:55.175 UTC