[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 669 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38362 | 360.00 | 2024-09-17 | 85 | 1 | 4 | Actual |
| 13545 | 200.00 | 2022-10-17 | 85 | 6 | 3 | Actual |
| 36686 | 53.95 | 2024-07-18 | 85 | 2 | 11 | Actual |
| 4856 | 167.00 | 2022-02-17 | 85 | 1 | 5 | Actual |
| 5714 | 66.00 | 2022-03-19 | 85 | 6 | 3 | Actual |
| 25178 | 177.00 | 2023-09-17 | 85 | 6 | 7 | Actual |
| 10137 | 100.00 | 2022-07-18 | 85 | 1 | 3 | Budget |
| 3872 | 90.00 | 2022-01-17 | 85 | 1 | 6 | Budget |
| 37629 | 242.00 | 2024-08-17 | 85 | 6 | 7 | Actual |
| 24584 | 9.27 | 2023-08-17 | 85 | 6 | 12 | Actual |
| 16981 | 78.00 | 2023-01-17 | 85 | 6 | 6 | Actual |
| 29799 | 208.66 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 23522 | 8.21 | 2023-07-18 | 85 | 1 | 12 | Actual |
| 9674 | 34.00 | 2022-06-17 | 85 | 5 | 6 | Actual |
| 28490 | 356.00 | 2023-12-18 | 85 | 1 | 7 | Actual |
| 20721 | 40.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 10383 | 100.00 | 2022-07-18 | 85 | 6 | 4 | Budget |
| 8755 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
| 22253 | 119.27 | 2023-06-17 | 85 | 2 | 8 | Actual |
| 22167 | 180.00 | 2023-06-17 | 85 | 6 | 7 | Actual |
| 25794 | 53.00 | 2023-10-17 | 85 | 7 | 3 | Actual |
| 13323 | 231.39 | 2022-09-17 | 85 | 1 | 8 | Actual |
| 33468 | 136.93 | 2024-04-18 | 85 | 6 | 12 | Actual |
| 5247 | 89.00 | 2022-02-17 | 85 | 6 | 6 | Actual |
| 30891 | 166.24 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 23646 | 145.00 | 2023-08-17 | 85 | 6 | 3 | Actual |
| 23431 | 11.40 | 2023-07-18 | 85 | 5 | 11 | Actual |
| 31011 | 32.67 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 8412 | 40.00 | 2022-05-20 | 85 | 2 | 6 | Budget |
| 30267 | 334.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
Generated 2024-11-16 17:10:15.070 UTC