[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 984 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6778 | 100.00 | 2022-03-01 | 85 | 1 | 3 | Budget |
| 33174 | 205.63 | 2024-02-29 | 85 | 6 | 8 | Actual |
| 8085 | 205.00 | 2022-04-01 | 85 | 1 | 4 | Actual |
| 35040 | 157.00 | 2024-04-29 | 85 | 6 | 5 | Actual |
| 34618 | 158.21 | 2024-03-31 | 85 | 6 | 12 | Actual |
| 30387 | 314.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
| 5247 | 89.00 | 2021-12-30 | 85 | 6 | 6 | Actual |
| 1729 | 100.00 | 2021-09-29 | 85 | 3 | 6 | Budget |
| 31699 | 99.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
| 29354 | 234.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
| 30031 | 95.44 | 2023-11-29 | 85 | 1 | 12 | Actual |
| 1412 | 123.00 | 2021-09-29 | 85 | 6 | 4 | Actual |
| 33314 | 58.21 | 2024-02-29 | 85 | 4 | 11 | Actual |
| 23431 | 11.40 | 2023-05-30 | 85 | 5 | 11 | Actual |
| 39221 | 168.85 | 2024-07-30 | 85 | 6 | 12 | Actual |
| 4125 | 90.00 | 2021-11-29 | 85 | 6 | 6 | Budget |
| 34086 | 74.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
| 3000 | 104.00 | 2021-10-30 | 85 | 6 | 6 | Actual |
| 7631 | 100.00 | 2022-03-01 | 85 | 6 | 7 | Budget |
| 23144 | 206.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
| 17333 | 44.38 | 2022-11-29 | 85 | 4 | 11 | Actual |
| 8693 | 200.00 | 2022-04-01 | 85 | 1 | 7 | Budget |
| 30891 | 166.24 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 8412 | 40.00 | 2022-04-01 | 85 | 2 | 6 | Budget |
| 18514 | 13.53 | 2022-12-30 | 85 | 6 | 12 | Actual |
| 6916 | 30.00 | 2022-03-01 | 85 | 7 | 3 | Budget |
| 1305 | 17.00 | 2021-09-29 | 85 | 7 | 3 | Actual |
| 24584 | 9.27 | 2023-06-29 | 85 | 6 | 12 | Actual |
| 7492 | 68.00 | 2022-03-01 | 85 | 6 | 6 | Actual |
| 5841 | 200.00 | 2022-01-29 | 85 | 1 | 4 | Budget |
Generated 2024-09-28 14:17:53.967 UTC