[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 216 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7632 | 153.00 | 2022-02-21 | 85 | 6 | 7 | Actual |
| 13902 | 56.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
| 5901 | 107.00 | 2022-01-21 | 85 | 6 | 4 | Actual |
| 15294 | 27.36 | 2022-09-21 | 85 | 3 | 11 | Actual |
| 8942 | 84.42 | 2022-03-24 | 85 | 6 | 8 | Actual |
| 18725 | 109.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 17510 | 13.53 | 2022-11-21 | 85 | 6 | 12 | Actual |
| 26629 | 11.40 | 2023-08-21 | 85 | 1 | 12 | Actual |
| 11393 | 17.00 | 2022-06-21 | 85 | 7 | 3 | Actual |
| 509 | 106.00 | 2021-08-21 | 85 | 1 | 6 | Actual |
| 5140 | 70.00 | 2021-12-22 | 85 | 4 | 6 | Budget |
| 23109 | 180.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
| 26152 | 53.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
| 38548 | 85.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 36799 | 79.48 | 2024-05-22 | 85 | 6 | 11 | Actual |
| 899 | 114.00 | 2021-08-21 | 85 | 6 | 7 | Actual |
| 39377 | 1255.50 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 20422 | 23.10 | 2023-02-21 | 85 | 5 | 11 | Actual |
| 28583 | 443.51 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 36480 | 232.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 6120 | 90.00 | 2022-01-21 | 85 | 1 | 6 | Budget |
| 23646 | 145.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
| 179 | 24.00 | 2021-08-21 | 85 | 7 | 3 | Actual |
| 31157 | 102.89 | 2023-12-22 | 85 | 1 | 12 | Actual |
| 13928 | 41.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
| 30891 | 166.24 | 2023-12-22 | 85 | 2 | 8 | Actual |
| 2613 | 200.00 | 2021-10-22 | 85 | 1 | 5 | Budget |
| 5464 | 276.84 | 2021-12-22 | 85 | 1 | 8 | Actual |
Generated 2024-09-20 17:37:24.758 UTC