[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 776 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15294 | 27.36 | 2022-11-11 | 85 | 3 | 11 | Actual |
| 7025 | 130.00 | 2022-04-13 | 85 | 6 | 4 | Actual |
| 2211 | 126.84 | 2021-11-11 | 85 | 6 | 8 | Actual |
| 606 | 104.00 | 2021-10-11 | 85 | 3 | 6 | Actual |
| 39339 | 171.43 | 2024-09-11 | 85 | 6 | 13 | Actual |
| 13632 | 133.00 | 2022-10-11 | 85 | 1 | 4 | Actual |
| 12631 | 100.00 | 2022-09-11 | 85 | 6 | 4 | Budget |
| 28758 | 69.91 | 2023-12-12 | 85 | 3 | 11 | Actual |
| 38397 | 188.00 | 2024-09-11 | 85 | 6 | 4 | Actual |
| 36248 | 120.00 | 2024-07-12 | 85 | 1 | 6 | Actual |
| 33140 | 167.75 | 2024-04-12 | 85 | 2 | 8 | Actual |
| 31513 | 339.00 | 2024-03-12 | 85 | 1 | 4 | Actual |
| 35388 | 373.82 | 2024-06-11 | 85 | 1 | 8 | Actual |
| 24379 | 28.42 | 2023-08-11 | 85 | 3 | 11 | Actual |
| 3793 | 164.00 | 2022-01-11 | 85 | 6 | 5 | Actual |
| 14410 | 7.14 | 2022-10-11 | 85 | 1 | 12 | Actual |
| 6512 | 100.00 | 2022-03-13 | 85 | 6 | 7 | Budget |
| 18189 | 108.66 | 2023-02-11 | 85 | 2 | 8 | Actual |
| 2671 | 160.00 | 2021-12-12 | 85 | 6 | 5 | Actual |
| 34086 | 74.00 | 2024-05-13 | 85 | 6 | 6 | Actual |
| 39402 | -2414.80 | 2024-10-10 | 85 | 7 | 12 | Actual |
| 36388 | 83.00 | 2024-07-12 | 85 | 6 | 6 | Actual |
| 5574 | 114.72 | 2022-02-11 | 85 | 6 | 8 | Actual |
| 17452 | 5.01 | 2023-01-11 | 85 | 1 | 12 | Actual |
| 2534 | 118.00 | 2021-12-12 | 85 | 6 | 4 | Actual |
| 14936 | 43.00 | 2022-11-11 | 85 | 5 | 6 | Actual |
| 16783 | 147.00 | 2023-01-11 | 85 | 6 | 5 | Actual |
| 20456 | 39.06 | 2023-04-13 | 85 | 6 | 11 | Actual |
| 10519 | 117.00 | 2022-07-12 | 85 | 6 | 5 | Actual |
| 5326 | 200.00 | 2022-02-11 | 85 | 1 | 7 | Budget |
Generated 2024-11-10 09:40:29.851 UTC