[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1094 > < TAKE 60 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30628 | 97.00 | 2024-02-17 | 85 | 3 | 6 | Actual |
| 10742 | 80.00 | 2022-07-18 | 85 | 4 | 6 | Budget |
| 9530 | 41.00 | 2022-06-17 | 85 | 2 | 6 | Actual |
| 28846 | 79.48 | 2023-12-18 | 85 | 6 | 11 | Actual |
| 24584 | 9.27 | 2023-08-17 | 85 | 6 | 12 | Actual |
| 10598 | 96.00 | 2022-07-18 | 85 | 1 | 6 | Actual |
| 7493 | 80.00 | 2022-04-19 | 85 | 6 | 6 | Budget |
| 21542 | 8.21 | 2023-05-20 | 85 | 1 | 12 | Actual |
| 17131 | 251.09 | 2023-01-17 | 85 | 1 | 8 | Actual |
| 9345 | 100.00 | 2022-06-17 | 85 | 1 | 5 | Budget |
| 27694 | 100.76 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 4125 | 90.00 | 2022-01-17 | 85 | 6 | 6 | Budget |
| 3001 | 90.00 | 2021-12-18 | 85 | 6 | 6 | Budget |
| 1304 | 20.00 | 2021-11-17 | 85 | 7 | 3 | Budget |
| 21283 | 135.93 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 8084 | 200.00 | 2022-05-20 | 85 | 1 | 4 | Budget |
| 17779 | 108.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 3736 | 133.00 | 2022-01-17 | 85 | 1 | 5 | Actual |
| 5793 | 30.00 | 2022-03-19 | 85 | 7 | 3 | Budget |
| 23917 | 90.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
| 4589 | 60.00 | 2022-02-17 | 85 | 6 | 3 | Budget |
| 29885 | 32.67 | 2024-01-17 | 85 | 2 | 11 | Actual |
| 15658 | 112.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
| 17659 | 33.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 8413 | 44.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 20541 | 3.95 | 2023-04-19 | 85 | 2 | 12 | Actual |
| 2151 | 120.78 | 2021-11-17 | 85 | 2 | 8 | Actual |
| 24233 | 135.93 | 2023-08-17 | 85 | 2 | 8 | Actual |
| 25857 | 149.00 | 2023-10-17 | 85 | 6 | 4 | Actual |
| 33020 | 322.00 | 2024-04-18 | 85 | 1 | 7 | Actual |
| 22042 | 34.00 | 2023-06-17 | 85 | 5 | 6 | Actual |
| 22253 | 119.27 | 2023-06-17 | 85 | 2 | 8 | Actual |
Generated 2024-11-16 13:10:52.133 UTC