[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 423 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29973 | 94.38 | 2024-01-17 | 85 | 6 | 11 | Actual |
| 3079 | 200.00 | 2021-12-18 | 85 | 1 | 7 | Budget |
| 5094 | 94.00 | 2022-02-17 | 85 | 3 | 6 | Actual |
| 5513 | 80.00 | 2022-02-17 | 85 | 2 | 8 | Budget |
| 31099 | 101.82 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 36190 | 166.00 | 2024-07-18 | 85 | 6 | 5 | Actual |
| 32672 | 238.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
| 22993 | 48.00 | 2023-07-18 | 85 | 4 | 6 | Actual |
| 2477 | 228.00 | 2021-12-18 | 85 | 1 | 4 | Actual |
| 9580 | 100.00 | 2022-06-17 | 85 | 3 | 6 | Budget |
| 899 | 114.00 | 2021-10-17 | 85 | 6 | 7 | Actual |
| 5385 | 100.00 | 2022-02-17 | 85 | 6 | 7 | Budget |
| 28932 | 19.91 | 2023-12-18 | 85 | 2 | 12 | Actual |
| 25356 | 69.91 | 2023-09-17 | 85 | 1 | 11 | Actual |
| 34178 | 178.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 2941 | 40.00 | 2021-12-18 | 85 | 5 | 6 | Budget |
| 27168 | 37.00 | 2023-11-17 | 85 | 2 | 6 | Actual |
| 12850 | 90.00 | 2022-09-17 | 85 | 1 | 6 | Budget |
| 5653 | 90.00 | 2022-03-19 | 85 | 1 | 3 | Budget |
| 38866 | 143.51 | 2024-09-17 | 85 | 2 | 8 | Actual |
| 36566 | 173.81 | 2024-07-18 | 85 | 2 | 8 | Actual |
| 22727 | 169.00 | 2023-07-18 | 85 | 1 | 4 | Actual |
| 35330 | 236.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 16328 | 11.40 | 2022-12-18 | 85 | 5 | 11 | Actual |
| 38900 | 190.48 | 2024-09-17 | 85 | 6 | 8 | Actual |
| 4589 | 60.00 | 2022-02-17 | 85 | 6 | 3 | Budget |
| 33677 | 164.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 28374 | 71.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 6169 | 40.00 | 2022-03-19 | 85 | 2 | 6 | Budget |
| 27551 | 143.31 | 2023-11-17 | 85 | 1 | 11 | Actual |
Generated 2024-11-16 14:13:40.279 UTC