[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 500 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25178 | 177.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
| 10462 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
| 22372 | 28.42 | 2023-04-29 | 85 | 2 | 11 | Actual |
| 21249 | 157.14 | 2023-04-01 | 85 | 2 | 8 | Actual |
| 12302 | 104.11 | 2022-06-29 | 85 | 6 | 8 | Actual |
| 38035 | 18.84 | 2024-06-29 | 85 | 2 | 12 | Actual |
| 24113 | 200.00 | 2023-06-29 | 85 | 1 | 7 | Actual |
| 33797 | 194.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
| 10696 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
| 31219 | 150.76 | 2023-12-30 | 85 | 6 | 12 | Actual |
| 7434 | 40.00 | 2022-03-01 | 85 | 5 | 6 | Budget |
| 15864 | 92.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
| 18691 | 176.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
| 16099 | 273.81 | 2022-10-30 | 85 | 1 | 8 | Actual |
| 11582 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
| 33468 | 136.93 | 2024-02-29 | 85 | 6 | 12 | Actual |
| 27606 | 102.89 | 2023-09-29 | 85 | 3 | 11 | Actual |
| 28320 | 27.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
| 10789 | 50.00 | 2022-05-30 | 85 | 5 | 6 | Budget |
| 20194 | 261.69 | 2023-03-01 | 85 | 1 | 8 | Actual |
| 30680 | 47.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
| 35708 | 108.21 | 2024-04-29 | 85 | 1 | 12 | Actual |
| 8883 | 70.00 | 2022-04-01 | 85 | 2 | 8 | Budget |
| 3921 | 51.00 | 2021-11-29 | 85 | 2 | 6 | Actual |
| 18514 | 13.53 | 2022-12-30 | 85 | 6 | 12 | Actual |
| 15658 | 112.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
| 14352 | 42.25 | 2022-08-29 | 85 | 6 | 11 | Actual |
| 16627 | 79.00 | 2022-11-29 | 85 | 7 | 3 | Actual |
| 10461 | 144.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
| 28904 | 100.76 | 2023-10-30 | 85 | 1 | 12 | Actual |
| 4264 | 100.00 | 2021-11-29 | 85 | 6 | 7 | Budget |
Generated 2024-09-28 08:17:50.001 UTC