[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 901 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27281 | 77.00 | 2023-11-15 | 85 | 6 | 6 | Actual |
| 16127 | 125.33 | 2022-12-16 | 85 | 2 | 8 | Actual |
| 1028 | 60.00 | 2021-10-15 | 85 | 2 | 8 | Budget |
| 37035 | 125.82 | 2024-07-16 | 85 | 6 | 13 | Actual |
| 7339 | 100.00 | 2022-04-17 | 85 | 3 | 6 | Budget |
| 11973 | 74.00 | 2022-08-15 | 85 | 6 | 6 | Actual |
| 2798 | 30.00 | 2021-12-16 | 85 | 2 | 6 | Budget |
| 5187 | 51.00 | 2022-02-15 | 85 | 5 | 6 | Actual |
| 34236 | 373.82 | 2024-05-17 | 85 | 1 | 8 | Actual |
| 9482 | 100.00 | 2022-06-15 | 85 | 1 | 6 | Budget |
| 18423 | 39.06 | 2023-02-15 | 85 | 6 | 11 | Actual |
| 35153 | 105.00 | 2024-06-15 | 85 | 3 | 6 | Actual |
| 29261 | 308.00 | 2024-01-15 | 85 | 1 | 4 | Actual |
| 3407 | 106.00 | 2022-01-15 | 85 | 1 | 3 | Actual |
| 28080 | 73.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 12772 | 101.00 | 2022-09-15 | 85 | 6 | 5 | Actual |
| 15916 | 46.00 | 2022-12-16 | 85 | 5 | 6 | Actual |
| 9997 | 157.14 | 2022-06-15 | 85 | 2 | 8 | Actual |
| 8036 | 30.00 | 2022-05-18 | 85 | 7 | 3 | Budget |
| 14437 | 3.95 | 2022-10-15 | 85 | 2 | 12 | Actual |
| 19931 | 29.00 | 2023-04-17 | 85 | 2 | 6 | Actual |
| 14884 | 88.00 | 2022-11-15 | 85 | 3 | 6 | Actual |
| 28645 | 172.30 | 2023-12-16 | 85 | 6 | 8 | Actual |
| 6371 | 64.00 | 2022-03-17 | 85 | 6 | 6 | Actual |
| 6168 | 43.00 | 2022-03-17 | 85 | 2 | 6 | Actual |
| 2024 | 100.00 | 2021-11-15 | 85 | 6 | 7 | Budget |
| 16841 | 88.00 | 2023-01-15 | 85 | 1 | 6 | Actual |
| 36600 | 175.33 | 2024-07-16 | 85 | 6 | 8 | Actual |
| 30480 | 211.00 | 2024-02-15 | 85 | 1 | 5 | Actual |
| 36303 | 116.00 | 2024-07-16 | 85 | 3 | 6 | Actual |
Generated 2024-11-14 16:53:04.007 UTC