[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1077 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31839 | 81.00 | 2024-03-18 | 85 | 6 | 6 | Actual |
| 7959 | 70.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
| 7242 | 100.00 | 2022-04-19 | 85 | 1 | 6 | Budget |
| 12899 | 40.00 | 2022-09-17 | 85 | 2 | 6 | Budget |
| 14177 | 134.42 | 2022-10-17 | 85 | 6 | 8 | Actual |
| 4855 | 200.00 | 2022-02-17 | 85 | 1 | 5 | Budget |
| 17131 | 251.09 | 2023-01-17 | 85 | 1 | 8 | Actual |
| 22344 | 65.65 | 2023-06-17 | 85 | 1 | 11 | Actual |
| 2798 | 30.00 | 2021-12-18 | 85 | 2 | 6 | Budget |
| 6839 | 70.00 | 2022-04-19 | 85 | 6 | 3 | Budget |
| 31641 | 212.00 | 2024-03-18 | 85 | 6 | 5 | Actual |
| 24888 | 118.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 37305 | 240.00 | 2024-08-17 | 85 | 1 | 5 | Actual |
| 28812 | 17.78 | 2023-12-18 | 85 | 5 | 11 | Actual |
| 3469 | 60.00 | 2022-01-17 | 85 | 6 | 3 | Budget |
| 31038 | 94.38 | 2024-02-17 | 85 | 3 | 11 | Actual |
| 13632 | 133.00 | 2022-10-17 | 85 | 1 | 4 | Actual |
| 13510 | 273.00 | 2022-10-17 | 85 | 1 | 3 | Actual |
| 16006 | 205.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
| 7243 | 109.00 | 2022-04-19 | 85 | 1 | 6 | Actual |
| 1227 | 80.00 | 2021-11-17 | 85 | 6 | 3 | Budget |
| 19313 | 11.40 | 2023-03-19 | 85 | 2 | 11 | Actual |
| 35125 | 36.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 27431 | 343.51 | 2023-11-17 | 85 | 1 | 8 | Actual |
| 13476 | -537.00 | 2022-10-16 | 85 | 7 | 4 | Actual |
| 34437 | 76.29 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 3594 | 200.00 | 2022-01-17 | 85 | 1 | 4 | Budget |
| 10058 | 70.00 | 2022-06-17 | 85 | 6 | 8 | Budget |
| 22225 | 235.93 | 2023-06-17 | 85 | 1 | 8 | Actual |
| 5044 | 40.00 | 2022-02-17 | 85 | 2 | 6 | Actual |
Generated 2024-11-16 12:02:35.811 UTC