[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 760 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20876 | 145.00 | 2023-05-18 | 85 | 6 | 5 | Actual |
| 14936 | 43.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 11723 | 98.00 | 2022-08-15 | 85 | 1 | 6 | Actual |
| 3468 | 63.00 | 2022-01-15 | 85 | 6 | 3 | Actual |
| 7632 | 153.00 | 2022-04-17 | 85 | 6 | 7 | Actual |
| 16362 | 34.80 | 2022-12-16 | 85 | 6 | 11 | Actual |
| 9267 | 100.00 | 2022-06-15 | 85 | 6 | 4 | Budget |
| 1776 | 80.00 | 2021-11-15 | 85 | 4 | 6 | Budget |
| 4855 | 200.00 | 2022-02-15 | 85 | 1 | 5 | Budget |
| 25465 | 20.97 | 2023-09-15 | 85 | 5 | 11 | Actual |
| 36767 | 34.80 | 2024-07-16 | 85 | 5 | 11 | Actual |
| 839 | 200.00 | 2021-10-15 | 85 | 1 | 7 | Budget |
| 1681 | 39.00 | 2021-11-15 | 85 | 2 | 6 | Actual |
| 9948 | 288.97 | 2022-06-15 | 85 | 1 | 8 | Actual |
| 12630 | 145.00 | 2022-09-15 | 85 | 6 | 4 | Actual |
| 38 | 100.00 | 2021-10-15 | 85 | 1 | 3 | Budget |
| 26306 | 432.91 | 2023-10-15 | 85 | 1 | 8 | Actual |
| 21450 | 9.27 | 2023-05-18 | 85 | 5 | 11 | Actual |
| 37715 | 243.51 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 12443 | 61.00 | 2022-09-15 | 85 | 6 | 3 | Actual |
| 27050 | 224.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 29141 | 317.00 | 2024-01-15 | 85 | 1 | 3 | Actual |
| 7819 | 70.00 | 2022-04-17 | 85 | 6 | 8 | Budget |
| 5574 | 114.72 | 2022-02-15 | 85 | 6 | 8 | Actual |
| 25143 | 245.00 | 2023-09-15 | 85 | 1 | 7 | Actual |
| 10057 | 131.39 | 2022-06-15 | 85 | 6 | 8 | Actual |
| 34584 | 34.80 | 2024-05-17 | 85 | 2 | 12 | Actual |
| 9483 | 112.00 | 2022-06-15 | 85 | 1 | 6 | Actual |
| 12192 | 196.54 | 2022-08-15 | 85 | 1 | 8 | Actual |
| 28846 | 79.48 | 2023-12-16 | 85 | 6 | 11 | Actual |
Generated 2024-11-14 05:23:18.568 UTC