[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 220 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22967 | 83.00 | 2023-07-16 | 85 | 3 | 6 | Actual |
| 17659 | 33.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
| 7958 | 72.00 | 2022-05-18 | 85 | 6 | 3 | Actual |
| 37749 | 237.45 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 6169 | 40.00 | 2022-03-17 | 85 | 2 | 6 | Budget |
| 25952 | 161.00 | 2023-10-15 | 85 | 6 | 5 | Actual |
| 3920 | 40.00 | 2022-01-15 | 85 | 2 | 6 | Budget |
| 981 | 219.27 | 2021-10-15 | 85 | 1 | 8 | Actual |
| 26992 | 192.00 | 2023-11-15 | 85 | 6 | 4 | Actual |
| 26958 | 298.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
| 14525 | 236.00 | 2022-11-15 | 85 | 1 | 3 | Actual |
| 37629 | 242.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 27694 | 100.76 | 2023-11-15 | 85 | 6 | 11 | Actual |
| 26012 | 50.00 | 2023-10-15 | 85 | 1 | 6 | Actual |
| 6699 | 80.00 | 2022-03-17 | 85 | 6 | 8 | Budget |
| 21423 | 43.31 | 2023-05-18 | 85 | 4 | 11 | Actual |
| 11643 | 100.00 | 2022-08-15 | 85 | 6 | 5 | Budget |
| 16362 | 34.80 | 2022-12-16 | 85 | 6 | 11 | Actual |
| 30573 | 100.00 | 2024-02-15 | 85 | 1 | 6 | Actual |
| 9730 | 80.00 | 2022-06-15 | 85 | 6 | 6 | Budget |
| 35098 | 81.00 | 2024-06-15 | 85 | 1 | 6 | Actual |
| 4588 | 59.00 | 2022-02-15 | 85 | 6 | 3 | Actual |
| 39306 | 183.71 | 2024-09-15 | 85 | 2 | 13 | Actual |
| 29296 | 178.00 | 2024-01-15 | 85 | 6 | 4 | Actual |
| 39067 | 13.53 | 2024-09-15 | 85 | 5 | 11 | Actual |
| 22912 | 71.00 | 2023-07-16 | 85 | 1 | 6 | Actual |
| 4589 | 60.00 | 2022-02-15 | 85 | 6 | 3 | Budget |
| 13604 | 72.00 | 2022-10-15 | 85 | 7 | 3 | Actual |
Generated 2024-11-14 05:09:22.507 UTC