[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 863 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17721 | 109.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
| 20456 | 39.06 | 2023-04-19 | 85 | 6 | 11 | Actual |
| 16362 | 34.80 | 2022-12-18 | 85 | 6 | 11 | Actual |
| 36035 | 55.00 | 2024-07-18 | 85 | 7 | 3 | Actual |
| 31304 | 124.06 | 2024-02-17 | 85 | 2 | 13 | Actual |
| 14055 | 190.00 | 2022-10-17 | 85 | 6 | 7 | Actual |
| 3468 | 63.00 | 2022-01-17 | 85 | 6 | 3 | Actual |
| 23464 | 53.95 | 2023-07-18 | 85 | 6 | 11 | Actual |
| 21221 | 316.24 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 27050 | 224.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 1353 | 174.00 | 2021-11-17 | 85 | 1 | 4 | Actual |
| 1681 | 39.00 | 2021-11-17 | 85 | 2 | 6 | Actual |
| 6699 | 80.00 | 2022-03-19 | 85 | 6 | 8 | Budget |
| 36480 | 232.00 | 2024-07-18 | 85 | 6 | 7 | Actual |
| 6965 | 176.00 | 2022-04-19 | 85 | 1 | 4 | Actual |
| 18691 | 176.00 | 2023-03-19 | 85 | 1 | 4 | Actual |
| 8413 | 44.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 28108 | 395.00 | 2023-12-18 | 85 | 1 | 4 | Actual |
| 9159 | 30.00 | 2022-06-17 | 85 | 7 | 3 | Budget |
| 99 | 80.00 | 2021-10-17 | 85 | 6 | 3 | Budget |
| 24266 | 187.45 | 2023-08-17 | 85 | 6 | 8 | Actual |
| 14936 | 43.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 15836 | 15.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
| 31548 | 192.00 | 2024-03-18 | 85 | 6 | 4 | Actual |
| 24233 | 135.93 | 2023-08-17 | 85 | 2 | 8 | Actual |
| 1776 | 80.00 | 2021-11-17 | 85 | 4 | 6 | Budget |
| 36097 | 227.00 | 2024-07-18 | 85 | 6 | 4 | Actual |
| 16006 | 205.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
| 12709 | 172.00 | 2022-09-17 | 85 | 1 | 5 | Actual |
| 8882 | 108.66 | 2022-05-20 | 85 | 2 | 8 | Actual |
Generated 2024-11-16 17:12:03.542 UTC