[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 203 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21990 | 97.00 | 2023-06-11 | 85 | 3 | 6 | Actual |
| 9345 | 100.00 | 2022-06-11 | 85 | 1 | 5 | Budget |
| 21015 | 64.00 | 2023-05-14 | 85 | 4 | 6 | Actual |
| 35416 | 173.81 | 2024-06-11 | 85 | 2 | 8 | Actual |
| 10598 | 96.00 | 2022-07-12 | 85 | 1 | 6 | Actual |
| 21041 | 46.00 | 2023-05-14 | 85 | 5 | 6 | Actual |
| 7493 | 80.00 | 2022-04-13 | 85 | 6 | 6 | Budget |
| 25178 | 177.00 | 2023-09-11 | 85 | 6 | 7 | Actual |
| 5044 | 40.00 | 2022-02-11 | 85 | 2 | 6 | Actual |
| 9530 | 41.00 | 2022-06-11 | 85 | 2 | 6 | Actual |
| 22517 | 3.95 | 2023-06-11 | 85 | 1 | 12 | Actual |
| 34355 | 173.10 | 2024-05-13 | 85 | 1 | 11 | Actual |
| 31099 | 101.82 | 2024-02-11 | 85 | 6 | 11 | Actual |
| 28200 | 211.00 | 2023-12-12 | 85 | 1 | 5 | Actual |
| 1413 | 100.00 | 2021-11-11 | 85 | 6 | 4 | Budget |
| 34236 | 373.82 | 2024-05-13 | 85 | 1 | 8 | Actual |
| 33889 | 217.00 | 2024-05-13 | 85 | 6 | 5 | Actual |
| 15413 | 7.14 | 2022-11-11 | 85 | 1 | 12 | Actual |
| 11644 | 151.00 | 2022-08-11 | 85 | 6 | 5 | Actual |
| 20514 | 7.14 | 2023-04-13 | 85 | 1 | 12 | Actual |
| 14437 | 3.95 | 2022-10-11 | 85 | 2 | 12 | Actual |
| 8834 | 100.00 | 2022-05-14 | 85 | 1 | 8 | Budget |
| 39407 | -1957.70 | 2024-10-10 | 85 | 7 | 13 | Actual |
| 33642 | 275.00 | 2024-05-13 | 85 | 1 | 3 | Actual |
| 33585 | 190.73 | 2024-04-12 | 85 | 6 | 13 | Actual |
| 9531 | 40.00 | 2022-06-11 | 85 | 2 | 6 | Budget |
| 39101 | 117.78 | 2024-09-11 | 85 | 6 | 11 | Actual |
| 12241 | 78.36 | 2022-08-11 | 85 | 2 | 8 | Actual |
Generated 2024-11-10 13:15:29.198 UTC