[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 809 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38780 | 204.00 | 2024-09-15 | 85 | 6 | 7 | Actual |
| 1964 | 152.00 | 2021-11-15 | 85 | 1 | 7 | Actual |
| 17306 | 28.42 | 2023-01-15 | 85 | 3 | 11 | Actual |
| 30151 | 55.64 | 2024-01-15 | 85 | 1 | 13 | Actual |
| 2291 | 111.00 | 2021-12-16 | 85 | 1 | 3 | Actual |
| 35205 | 41.00 | 2024-06-15 | 85 | 5 | 6 | Actual |
| 18189 | 108.66 | 2023-02-15 | 85 | 2 | 8 | Actual |
| 19600 | 267.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 25027 | 53.00 | 2023-09-15 | 85 | 4 | 6 | Actual |
| 20136 | 128.00 | 2023-04-17 | 85 | 6 | 7 | Actual |
| 36155 | 250.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
| 11254 | 127.00 | 2022-08-15 | 85 | 1 | 3 | Actual |
| 4016 | 70.00 | 2022-01-15 | 85 | 4 | 6 | Budget |
| 3407 | 106.00 | 2022-01-15 | 85 | 1 | 3 | Actual |
| 29354 | 234.00 | 2024-01-15 | 85 | 1 | 5 | Actual |
| 10058 | 70.00 | 2022-06-15 | 85 | 6 | 8 | Budget |
| 34792 | 300.00 | 2024-06-15 | 85 | 1 | 3 | Actual |
| 4996 | 90.00 | 2022-02-15 | 85 | 1 | 6 | Budget |
| 23052 | 76.00 | 2023-07-16 | 85 | 6 | 6 | Actual |
| 27633 | 79.48 | 2023-11-15 | 85 | 4 | 11 | Actual |
| 22854 | 105.00 | 2023-07-16 | 85 | 6 | 5 | Actual |
| 26958 | 298.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
| 6638 | 108.66 | 2022-03-17 | 85 | 2 | 8 | Actual |
| 30302 | 193.00 | 2024-02-15 | 85 | 6 | 3 | Actual |
| 8461 | 100.00 | 2022-05-18 | 85 | 3 | 6 | Budget |
| 900 | 100.00 | 2021-10-15 | 85 | 6 | 7 | Budget |
| 13876 | 67.00 | 2022-10-15 | 85 | 3 | 6 | Actual |
| 27459 | 254.12 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 25700 | 234.00 | 2023-10-15 | 85 | 1 | 3 | Actual |
| 2102 | 100.00 | 2021-11-15 | 85 | 1 | 8 | Budget |
Generated 2024-11-14 05:38:35.258 UTC