[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1107 > < TAKE 480 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1413 | 100.00 | 2021-11-14 | 85 | 6 | 4 | Budget |
| 11867 | 70.00 | 2022-08-14 | 85 | 4 | 6 | Actual |
| 7710 | 181.39 | 2022-04-16 | 85 | 1 | 8 | Actual |
| 8223 | 100.00 | 2022-05-17 | 85 | 1 | 5 | Budget |
| 33526 | 108.27 | 2024-04-15 | 85 | 1 | 13 | Actual |
| 20422 | 23.10 | 2023-04-16 | 85 | 5 | 11 | Actual |
| 20456 | 39.06 | 2023-04-16 | 85 | 6 | 11 | Actual |
| 31699 | 99.00 | 2024-03-15 | 85 | 1 | 6 | Actual |
| 22642 | 161.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
| 3269 | 91.99 | 2021-12-15 | 85 | 2 | 8 | Actual |
| 31011 | 32.67 | 2024-02-14 | 85 | 2 | 11 | Actual |
| 24795 | 83.00 | 2023-09-14 | 85 | 6 | 4 | Actual |
| 29261 | 308.00 | 2024-01-14 | 85 | 1 | 4 | Actual |
| 13545 | 200.00 | 2022-10-14 | 85 | 6 | 3 | Actual |
| 12240 | 70.00 | 2022-08-14 | 85 | 2 | 8 | Budget |
| 1227 | 80.00 | 2021-11-14 | 85 | 6 | 3 | Budget |
| 12520 | 30.00 | 2022-09-14 | 85 | 7 | 3 | Budget |
| 6838 | 82.00 | 2022-04-16 | 85 | 6 | 3 | Actual |
| 2290 | 100.00 | 2021-12-15 | 85 | 1 | 3 | Budget |
Generated 2024-11-13 09:32:23.025 UTC