[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 159 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39101 | 117.78 | 2024-09-11 | 85 | 6 | 11 | Actual |
| 38 | 100.00 | 2021-10-11 | 85 | 1 | 3 | Budget |
| 7104 | 100.00 | 2022-04-13 | 85 | 1 | 5 | Budget |
| 24113 | 200.00 | 2023-08-11 | 85 | 1 | 7 | Actual |
| 31548 | 192.00 | 2024-03-12 | 85 | 6 | 4 | Actual |
| 26152 | 53.00 | 2023-10-11 | 85 | 6 | 6 | Actual |
| 5900 | 100.00 | 2022-03-13 | 85 | 6 | 4 | Budget |
| 19227 | 125.33 | 2023-03-13 | 85 | 6 | 8 | Actual |
| 24467 | 67.78 | 2023-08-11 | 85 | 6 | 11 | Actual |
| 13666 | 123.00 | 2022-10-11 | 85 | 6 | 4 | Actual |
| 6312 | 40.00 | 2022-03-13 | 85 | 5 | 6 | Budget |
| 29084 | 124.06 | 2023-12-12 | 85 | 6 | 13 | Actual |
| 6779 | 124.00 | 2022-04-13 | 85 | 1 | 3 | Actual |
| 19340 | 17.78 | 2023-03-13 | 85 | 3 | 11 | Actual |
| 17479 | 5.01 | 2023-01-11 | 85 | 2 | 12 | Actual |
| 28611 | 181.39 | 2023-12-12 | 85 | 2 | 8 | Actual |
| 20313 | 69.91 | 2023-04-13 | 85 | 1 | 11 | Actual |
| 5094 | 94.00 | 2022-02-11 | 85 | 3 | 6 | Actual |
| 23202 | 228.36 | 2023-07-12 | 85 | 1 | 8 | Actual |
| 15538 | 158.00 | 2022-12-12 | 85 | 6 | 3 | Actual |
| 21843 | 155.00 | 2023-06-11 | 85 | 1 | 5 | Actual |
| 6041 | 100.00 | 2022-03-13 | 85 | 6 | 5 | Budget |
| 1680 | 30.00 | 2021-11-11 | 85 | 2 | 6 | Budget |
| 26992 | 192.00 | 2023-11-11 | 85 | 6 | 4 | Actual |
| 28348 | 130.00 | 2023-12-12 | 85 | 3 | 6 | Actual |
| 18876 | 59.00 | 2023-03-13 | 85 | 1 | 6 | Actual |
| 14292 | 41.19 | 2022-10-11 | 85 | 3 | 11 | Actual |
| 29799 | 208.66 | 2024-01-11 | 85 | 6 | 8 | Actual |
Generated 2024-11-10 19:41:23.676 UTC