[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 251 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16301 | 39.06 | 2022-12-12 | 85 | 4 | 11 | Actual |
| 14352 | 42.25 | 2022-10-11 | 85 | 6 | 11 | Actual |
| 5385 | 100.00 | 2022-02-11 | 85 | 6 | 7 | Budget |
| 6311 | 40.00 | 2022-03-13 | 85 | 5 | 6 | Actual |
| 37247 | 253.00 | 2024-08-11 | 85 | 6 | 4 | Actual |
| 3407 | 106.00 | 2022-01-11 | 85 | 1 | 3 | Actual |
| 7631 | 100.00 | 2022-04-13 | 85 | 6 | 7 | Budget |
| 36190 | 166.00 | 2024-07-12 | 85 | 6 | 5 | Actual |
| 15181 | 132.90 | 2022-11-11 | 85 | 6 | 8 | Actual |
| 10849 | 80.00 | 2022-07-12 | 85 | 6 | 6 | Budget |
| 26930 | 77.00 | 2023-11-11 | 85 | 7 | 3 | Actual |
| 16420 | 8.21 | 2022-12-12 | 85 | 1 | 12 | Actual |
| 28583 | 443.51 | 2023-12-12 | 85 | 1 | 8 | Actual |
| 32878 | 104.00 | 2024-04-12 | 85 | 3 | 6 | Actual |
| 19072 | 212.00 | 2023-03-13 | 85 | 1 | 7 | Actual |
| 2534 | 118.00 | 2021-12-12 | 85 | 6 | 4 | Actual |
| 367 | 200.00 | 2021-10-11 | 85 | 1 | 5 | Budget |
| 19719 | 154.00 | 2023-04-13 | 85 | 1 | 4 | Actual |
| 31065 | 77.36 | 2024-02-11 | 85 | 4 | 11 | Actual |
| 2672 | 100.00 | 2021-12-12 | 85 | 6 | 5 | Budget |
| 368 | 138.00 | 2021-10-11 | 85 | 1 | 5 | Actual |
| 32016 | 205.63 | 2024-03-12 | 85 | 2 | 8 | Actual |
| 32190 | 85.87 | 2024-03-12 | 85 | 4 | 11 | Actual |
| 699 | 40.00 | 2021-10-11 | 85 | 5 | 6 | Budget |
| 22042 | 34.00 | 2023-06-11 | 85 | 5 | 6 | Actual |
| 2212 | 70.00 | 2021-11-11 | 85 | 6 | 8 | Budget |
| 29939 | 82.68 | 2024-01-11 | 85 | 4 | 11 | Actual |
| 25384 | 10.33 | 2023-09-11 | 85 | 2 | 11 | Actual |
Generated 2024-11-10 08:26:20.602 UTC