[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 878 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1226 | 82.00 | 2021-11-17 | 85 | 6 | 3 | Actual |
| 22517 | 3.95 | 2023-06-17 | 85 | 1 | 12 | Actual |
| 20961 | 24.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 22016 | 60.00 | 2023-06-17 | 85 | 4 | 6 | Actual |
| 3001 | 90.00 | 2021-12-18 | 85 | 6 | 6 | Budget |
| 5652 | 90.00 | 2022-03-19 | 85 | 1 | 3 | Actual |
| 15949 | 62.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
| 33947 | 106.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
| 18222 | 167.75 | 2023-02-17 | 85 | 6 | 8 | Actual |
| 28080 | 73.00 | 2023-12-18 | 85 | 7 | 3 | Actual |
| 7711 | 100.00 | 2022-04-19 | 85 | 1 | 8 | Budget |
| 16362 | 34.80 | 2022-12-18 | 85 | 6 | 11 | Actual |
| 23972 | 93.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 12709 | 172.00 | 2022-09-17 | 85 | 1 | 5 | Actual |
| 39397 | -3569.90 | 2024-10-16 | 85 | 7 | 11 | Actual |
| 15809 | 81.00 | 2022-12-18 | 85 | 1 | 6 | Actual |
| 36275 | 29.00 | 2024-07-18 | 85 | 2 | 6 | Actual |
| 11867 | 70.00 | 2022-08-17 | 85 | 4 | 6 | Actual |
| 8145 | 140.00 | 2022-05-20 | 85 | 6 | 4 | Actual |
| 20011 | 35.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 6265 | 91.00 | 2022-03-19 | 85 | 4 | 6 | Actual |
| 2672 | 100.00 | 2021-12-18 | 85 | 6 | 5 | Budget |
| 11502 | 135.00 | 2022-08-17 | 85 | 6 | 4 | Actual |
| 12520 | 30.00 | 2022-09-17 | 85 | 7 | 3 | Budget |
| 17814 | 134.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 13041 | 50.00 | 2022-09-17 | 85 | 5 | 6 | Budget |
| 20456 | 39.06 | 2023-04-19 | 85 | 6 | 11 | Actual |
| 37629 | 242.00 | 2024-08-17 | 85 | 6 | 7 | Actual |
| 13761 | 94.00 | 2022-10-17 | 85 | 6 | 5 | Actual |
| 38007 | 69.91 | 2024-08-17 | 85 | 1 | 12 | Actual |
Generated 2024-11-16 15:22:06.111 UTC