[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1016 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15446 | 13.53 | 2022-11-17 | 85 | 6 | 12 | Actual |
| 34676 | 125.82 | 2024-05-19 | 85 | 1 | 13 | Actual |
| 37453 | 97.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
| 1730 | 120.00 | 2021-11-17 | 85 | 3 | 6 | Actual |
| 18161 | 231.39 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 12521 | 38.00 | 2022-09-17 | 85 | 7 | 3 | Actual |
| 18335 | 30.55 | 2023-02-17 | 85 | 3 | 11 | Actual |
| 25001 | 97.00 | 2023-09-17 | 85 | 3 | 6 | Actual |
| 18957 | 43.00 | 2023-03-19 | 85 | 4 | 6 | Actual |
| 19340 | 17.78 | 2023-03-19 | 85 | 3 | 11 | Actual |
| 2895 | 81.00 | 2021-12-18 | 85 | 4 | 6 | Actual |
| 34383 | 32.67 | 2024-05-19 | 85 | 2 | 11 | Actual |
| 9404 | 100.00 | 2022-06-17 | 85 | 6 | 5 | Budget |
| 28904 | 100.76 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 14237 | 53.95 | 2022-10-17 | 85 | 1 | 11 | Actual |
| 28932 | 19.91 | 2023-12-18 | 85 | 2 | 12 | Actual |
| 34584 | 34.80 | 2024-05-19 | 85 | 2 | 12 | Actual |
| 15503 | 326.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
| 14468 | 11.40 | 2022-10-17 | 85 | 6 | 12 | Actual |
| 23611 | 264.00 | 2023-08-17 | 85 | 1 | 3 | Actual |
| 899 | 114.00 | 2021-10-17 | 85 | 6 | 7 | Actual |
| 14319 | 28.42 | 2022-10-17 | 85 | 4 | 11 | Actual |
| 28966 | 123.10 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 26509 | 37.99 | 2023-10-17 | 85 | 4 | 11 | Actual |
| 30983 | 117.78 | 2024-02-17 | 85 | 1 | 11 | Actual |
| 30805 | 220.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
| 6218 | 100.00 | 2022-03-19 | 85 | 3 | 6 | Budget |
| 33762 | 301.00 | 2024-05-19 | 85 | 1 | 4 | Actual |
Generated 2024-11-16 17:11:08.289 UTC