[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 718 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35153 | 105.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
| 3268 | 60.00 | 2021-12-18 | 85 | 2 | 8 | Budget |
| 17251 | 57.14 | 2023-01-17 | 85 | 1 | 11 | Actual |
| 8085 | 205.00 | 2022-05-20 | 85 | 1 | 4 | Actual |
| 11644 | 151.00 | 2022-08-17 | 85 | 6 | 5 | Actual |
| 7163 | 100.00 | 2022-04-19 | 85 | 6 | 5 | Budget |
| 38958 | 128.42 | 2024-09-17 | 85 | 1 | 11 | Actual |
| 5140 | 70.00 | 2022-02-17 | 85 | 4 | 6 | Budget |
| 21785 | 82.00 | 2023-06-17 | 85 | 6 | 4 | Actual |
| 32517 | 275.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
| 10196 | 60.00 | 2022-07-18 | 85 | 6 | 3 | Budget |
| 16896 | 84.00 | 2023-01-17 | 85 | 3 | 6 | Actual |
| 11581 | 163.00 | 2022-08-17 | 85 | 1 | 5 | Actual |
| 32552 | 167.00 | 2024-04-18 | 85 | 6 | 3 | Actual |
| 31185 | 35.87 | 2024-02-17 | 85 | 2 | 12 | Actual |
| 9158 | 20.00 | 2022-06-17 | 85 | 7 | 3 | Actual |
| 39067 | 13.53 | 2024-09-17 | 85 | 5 | 11 | Actual |
| 8756 | 135.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
| 10988 | 142.00 | 2022-07-18 | 85 | 6 | 7 | Actual |
| 5093 | 100.00 | 2022-02-17 | 85 | 3 | 6 | Budget |
| 9482 | 100.00 | 2022-06-17 | 85 | 1 | 6 | Budget |
| 24641 | 298.00 | 2023-09-17 | 85 | 1 | 3 | Actual |
| 9627 | 61.00 | 2022-06-17 | 85 | 4 | 6 | Actual |
| 38688 | 94.00 | 2024-09-17 | 85 | 6 | 6 | Actual |
| 18362 | 30.55 | 2023-02-17 | 85 | 4 | 11 | Actual |
| 1680 | 30.00 | 2021-11-17 | 85 | 2 | 6 | Budget |
| 18222 | 167.75 | 2023-02-17 | 85 | 6 | 8 | Actual |
| 30515 | 193.00 | 2024-02-17 | 85 | 6 | 5 | Actual |
| 9731 | 71.00 | 2022-06-17 | 85 | 6 | 6 | Actual |
| 179 | 24.00 | 2021-10-17 | 85 | 7 | 3 | Actual |
Generated 2024-11-16 13:09:32.129 UTC