[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 465 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30210 | 124.06 | 2023-11-29 | 85 | 6 | 13 | Actual |
| 20044 | 62.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
| 7290 | 40.00 | 2022-03-01 | 85 | 2 | 6 | Budget |
| 10462 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
| 4203 | 200.00 | 2021-11-29 | 85 | 1 | 7 | Budget |
| 28758 | 69.91 | 2023-10-30 | 85 | 3 | 11 | Actual |
| 27780 | 22.04 | 2023-09-29 | 85 | 2 | 12 | Actual |
| 22286 | 126.84 | 2023-04-29 | 85 | 6 | 8 | Actual |
| 2894 | 80.00 | 2021-10-30 | 85 | 4 | 6 | Budget |
| 20341 | 19.91 | 2023-03-01 | 85 | 2 | 11 | Actual |
| 26570 | 43.31 | 2023-08-29 | 85 | 6 | 11 | Actual |
| 11819 | 110.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
| 11175 | 80.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
| 33553 | 118.80 | 2024-02-29 | 85 | 2 | 13 | Actual |
| 98 | 82.00 | 2021-08-29 | 85 | 6 | 3 | Actual |
| 12193 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
| 26536 | 8.21 | 2023-08-29 | 85 | 5 | 11 | Actual |
| 2750 | 90.00 | 2021-10-30 | 85 | 1 | 6 | Budget |
| 38277 | 168.00 | 2024-07-30 | 85 | 6 | 3 | Actual |
| 12947 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
| 7759 | 93.51 | 2022-03-01 | 85 | 2 | 8 | Actual |
| 7758 | 70.00 | 2022-03-01 | 85 | 2 | 8 | Budget |
| 11913 | 50.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
| 6450 | 200.00 | 2022-01-29 | 85 | 1 | 7 | Budget |
| 6121 | 85.00 | 2022-01-29 | 85 | 1 | 6 | Actual |
| 8224 | 147.00 | 2022-04-01 | 85 | 1 | 5 | Actual |
| 18068 | 214.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
| 2671 | 160.00 | 2021-10-30 | 85 | 6 | 5 | Actual |
| 33762 | 301.00 | 2024-03-31 | 85 | 1 | 4 | Actual |
| 25298 | 149.57 | 2023-07-30 | 85 | 6 | 8 | Actual |
Generated 2024-09-28 20:19:08.397 UTC