[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 755 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18663 | 37.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
| 699 | 40.00 | 2021-08-22 | 85 | 5 | 6 | Budget |
| 13604 | 72.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
| 22820 | 138.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 13902 | 56.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
| 34947 | 232.00 | 2024-04-22 | 85 | 6 | 4 | Actual |
| 35854 | 134.59 | 2024-04-22 | 85 | 2 | 13 | Actual |
| 3000 | 104.00 | 2021-10-23 | 85 | 6 | 6 | Actual |
| 7024 | 100.00 | 2022-02-22 | 85 | 6 | 4 | Budget |
| 980 | 100.00 | 2021-08-22 | 85 | 1 | 8 | Budget |
| 36686 | 53.95 | 2024-05-23 | 85 | 2 | 11 | Actual |
| 10988 | 142.00 | 2022-05-23 | 85 | 6 | 7 | Actual |
| 24433 | 10.33 | 2023-06-22 | 85 | 5 | 11 | Actual |
| 32823 | 115.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
| 13876 | 67.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
| 33762 | 301.00 | 2024-03-24 | 85 | 1 | 4 | Actual |
| 28525 | 198.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 35388 | 373.82 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 21484 | 42.25 | 2023-03-25 | 85 | 6 | 11 | Actual |
| 35205 | 41.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
| 9267 | 100.00 | 2022-04-22 | 85 | 6 | 4 | Budget |
| 3469 | 60.00 | 2021-11-22 | 85 | 6 | 3 | Budget |
| 9530 | 41.00 | 2022-04-22 | 85 | 2 | 6 | Actual |
| 36767 | 34.80 | 2024-05-23 | 85 | 5 | 11 | Actual |
| 11175 | 80.00 | 2022-05-23 | 85 | 6 | 8 | Budget |
| 36329 | 72.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
| 2535 | 100.00 | 2021-10-23 | 85 | 6 | 4 | Budget |
| 33112 | 340.48 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 6916 | 30.00 | 2022-02-22 | 85 | 7 | 3 | Budget |
| 18783 | 105.00 | 2023-01-22 | 85 | 1 | 5 | Actual |
Generated 2024-09-21 07:26:40.180 UTC