[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 253 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24888 | 118.00 | 2023-09-11 | 85 | 6 | 5 | Actual |
| 15949 | 62.00 | 2022-12-12 | 85 | 6 | 6 | Actual |
| 24853 | 114.00 | 2023-09-11 | 85 | 1 | 5 | Actual |
| 12241 | 78.36 | 2022-08-11 | 85 | 2 | 8 | Actual |
| 15503 | 326.00 | 2022-12-12 | 85 | 1 | 3 | Actual |
| 2798 | 30.00 | 2021-12-12 | 85 | 2 | 6 | Budget |
| 14559 | 190.00 | 2022-11-11 | 85 | 6 | 3 | Actual |
| 28966 | 123.10 | 2023-12-12 | 85 | 6 | 12 | Actual |
| 34054 | 49.00 | 2024-05-13 | 85 | 5 | 6 | Actual |
| 12568 | 184.00 | 2022-09-11 | 85 | 1 | 4 | Actual |
| 7024 | 100.00 | 2022-04-13 | 85 | 6 | 4 | Budget |
| 35944 | 246.00 | 2024-07-12 | 85 | 1 | 3 | Actual |
| 33734 | 60.00 | 2024-05-13 | 85 | 7 | 3 | Actual |
| 23350 | 32.67 | 2023-07-12 | 85 | 2 | 11 | Actual |
| 1885 | 90.00 | 2021-11-11 | 85 | 6 | 6 | Budget |
| 3735 | 200.00 | 2022-01-11 | 85 | 1 | 5 | Budget |
| 3220 | 100.00 | 2021-12-12 | 85 | 1 | 8 | Budget |
| 19285 | 65.65 | 2023-03-13 | 85 | 1 | 11 | Actual |
| 3595 | 196.00 | 2022-01-11 | 85 | 1 | 4 | Actual |
| 13488 | 1248.80 | 2022-10-10 | 85 | 7 | 8 | Actual |
| 20629 | 298.00 | 2023-05-14 | 85 | 1 | 3 | Actual |
| 25794 | 53.00 | 2023-10-11 | 85 | 7 | 3 | Actual |
| 27168 | 37.00 | 2023-11-11 | 85 | 2 | 6 | Actual |
| 32308 | 98.63 | 2024-03-12 | 85 | 1 | 12 | Actual |
| 6042 | 131.00 | 2022-03-13 | 85 | 6 | 5 | Actual |
| 19340 | 17.78 | 2023-03-13 | 85 | 3 | 11 | Actual |
| 10646 | 40.00 | 2022-07-12 | 85 | 2 | 6 | Budget |
| 15890 | 52.00 | 2022-12-12 | 85 | 4 | 6 | Actual |
Generated 2024-11-10 16:44:11.224 UTC