[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 751 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11819 | 110.00 | 2022-08-17 | 85 | 3 | 6 | Actual |
| 10196 | 60.00 | 2022-07-18 | 85 | 6 | 3 | Budget |
| 28904 | 100.76 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 32050 | 202.60 | 2024-03-18 | 85 | 6 | 8 | Actual |
| 24113 | 200.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
| 5901 | 107.00 | 2022-03-19 | 85 | 6 | 4 | Actual |
| 11502 | 135.00 | 2022-08-17 | 85 | 6 | 4 | Actual |
| 19719 | 154.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
| 21283 | 135.93 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 28490 | 356.00 | 2023-12-18 | 85 | 1 | 7 | Actual |
| 11255 | 100.00 | 2022-08-17 | 85 | 1 | 3 | Budget |
| 35005 | 268.00 | 2024-06-17 | 85 | 1 | 5 | Actual |
| 2847 | 100.00 | 2021-12-18 | 85 | 3 | 6 | Budget |
| 6312 | 40.00 | 2022-03-19 | 85 | 5 | 6 | Budget |
| 32904 | 77.00 | 2024-04-18 | 85 | 4 | 6 | Actual |
| 20989 | 92.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 3657 | 100.00 | 2022-01-17 | 85 | 6 | 4 | Budget |
| 29354 | 234.00 | 2024-01-17 | 85 | 1 | 5 | Actual |
| 29857 | 147.57 | 2024-01-17 | 85 | 1 | 11 | Actual |
| 37538 | 95.00 | 2024-08-17 | 85 | 6 | 6 | Actual |
| 4343 | 175.33 | 2022-01-17 | 85 | 1 | 8 | Actual |
| 28645 | 172.30 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 12948 | 103.00 | 2022-09-17 | 85 | 3 | 6 | Actual |
| 6042 | 131.00 | 2022-03-19 | 85 | 6 | 5 | Actual |
| 7290 | 40.00 | 2022-04-19 | 85 | 2 | 6 | Budget |
| 16570 | 169.00 | 2023-01-17 | 85 | 6 | 3 | Actual |
| 21041 | 46.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 13102 | 80.00 | 2022-09-17 | 85 | 6 | 6 | Budget |
| 20136 | 128.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 19285 | 65.65 | 2023-03-19 | 85 | 1 | 11 | Actual |
Generated 2024-11-16 13:08:02.293 UTC