[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 205 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28374 | 71.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 27338 | 265.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
| 10136 | 97.00 | 2022-07-18 | 85 | 1 | 3 | Actual |
| 26211 | 256.00 | 2023-10-17 | 85 | 1 | 7 | Actual |
| 13431 | 80.00 | 2022-09-17 | 85 | 6 | 8 | Budget |
| 226 | 200.00 | 2021-10-17 | 85 | 1 | 4 | Budget |
| 1169 | 113.00 | 2021-11-17 | 85 | 1 | 3 | Actual |
| 36190 | 166.00 | 2024-07-18 | 85 | 6 | 5 | Actual |
| 23144 | 206.00 | 2023-07-18 | 85 | 6 | 7 | Actual |
| 21575 | 11.40 | 2023-05-20 | 85 | 6 | 12 | Actual |
| 22820 | 138.00 | 2023-07-18 | 85 | 1 | 5 | Actual |
| 6965 | 176.00 | 2022-04-19 | 85 | 1 | 4 | Actual |
| 33642 | 275.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 12948 | 103.00 | 2022-09-17 | 85 | 3 | 6 | Actual |
| 22286 | 126.84 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 34028 | 75.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 2799 | 23.00 | 2021-12-18 | 85 | 2 | 6 | Actual |
| 28583 | 443.51 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2023-10-16 | 85 | 7 | 8 | Actual |
| 26334 | 185.93 | 2023-10-17 | 85 | 2 | 8 | Actual |
| 2535 | 100.00 | 2021-12-18 | 85 | 6 | 4 | Budget |
| 35238 | 81.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
| 19512 | 5.01 | 2023-03-19 | 85 | 2 | 12 | Actual |
| 6916 | 30.00 | 2022-04-19 | 85 | 7 | 3 | Budget |
| 18957 | 43.00 | 2023-03-19 | 85 | 4 | 6 | Actual |
| 38986 | 59.27 | 2024-09-17 | 85 | 2 | 11 | Actual |
| 10599 | 90.00 | 2022-07-18 | 85 | 1 | 6 | Budget |
| 37425 | 31.00 | 2024-08-17 | 85 | 2 | 6 | Actual |
Generated 2024-11-16 20:15:24.794 UTC