[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 998 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18876 | 59.00 | 2023-03-19 | 85 | 1 | 6 | Actual |
| 1884 | 71.00 | 2021-11-17 | 85 | 6 | 6 | Actual |
| 12443 | 61.00 | 2022-09-17 | 85 | 6 | 3 | Actual |
| 7104 | 100.00 | 2022-04-19 | 85 | 1 | 5 | Budget |
| 12521 | 38.00 | 2022-09-17 | 85 | 7 | 3 | Actual |
| 15147 | 114.72 | 2022-11-17 | 85 | 2 | 8 | Actual |
| 36600 | 175.33 | 2024-07-18 | 85 | 6 | 8 | Actual |
| 16328 | 11.40 | 2022-12-18 | 85 | 5 | 11 | Actual |
| 20572 | 12.46 | 2023-04-19 | 85 | 6 | 12 | Actual |
| 4856 | 167.00 | 2022-02-17 | 85 | 1 | 5 | Actual |
| 24584 | 9.27 | 2023-08-17 | 85 | 6 | 12 | Actual |
| 26152 | 53.00 | 2023-10-17 | 85 | 6 | 6 | Actual |
| 7631 | 100.00 | 2022-04-19 | 85 | 6 | 7 | Budget |
| 17953 | 45.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 22939 | 17.00 | 2023-07-18 | 85 | 2 | 6 | Actual |
| 8364 | 100.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
| 11820 | 100.00 | 2022-08-17 | 85 | 3 | 6 | Budget |
| 7103 | 122.00 | 2022-04-19 | 85 | 1 | 5 | Actual |
| 4715 | 192.00 | 2022-02-17 | 85 | 1 | 4 | Actual |
| 23859 | 130.00 | 2023-08-17 | 85 | 6 | 5 | Actual |
| 287 | 100.00 | 2021-10-17 | 85 | 6 | 4 | Budget |
| 23522 | 8.21 | 2023-07-18 | 85 | 1 | 12 | Actual |
| 24024 | 51.00 | 2023-08-17 | 85 | 5 | 6 | Actual |
| 6965 | 176.00 | 2022-04-19 | 85 | 1 | 4 | Actual |
| 19015 | 75.00 | 2023-03-19 | 85 | 6 | 6 | Actual |
| 37003 | 146.87 | 2024-07-18 | 85 | 2 | 13 | Actual |
| 36355 | 56.00 | 2024-07-18 | 85 | 5 | 6 | Actual |
| 9482 | 100.00 | 2022-06-17 | 85 | 1 | 6 | Budget |
| 33174 | 205.63 | 2024-04-18 | 85 | 6 | 8 | Actual |
| 27222 | 85.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
Generated 2024-11-16 13:12:04.518 UTC