[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 254 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27083 | 157.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 24946 | 60.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 23824 | 143.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
| 16981 | 78.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
| 3468 | 63.00 | 2021-11-21 | 85 | 6 | 3 | Actual |
| 29587 | 81.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 3872 | 90.00 | 2021-11-21 | 85 | 1 | 6 | Budget |
| 23052 | 76.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
| 33174 | 205.63 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 18606 | 162.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 24056 | 54.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 18362 | 30.55 | 2022-12-22 | 85 | 4 | 11 | Actual |
| 7631 | 100.00 | 2022-02-21 | 85 | 6 | 7 | Budget |
| 18876 | 59.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
| 13876 | 67.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
| 6312 | 40.00 | 2022-01-21 | 85 | 5 | 6 | Budget |
| 1088 | 70.00 | 2021-08-21 | 85 | 6 | 8 | Budget |
| 17333 | 44.38 | 2022-11-21 | 85 | 4 | 11 | Actual |
| 22132 | 178.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
| 10742 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
| 11392 | 30.00 | 2022-06-21 | 85 | 7 | 3 | Budget |
| 31839 | 81.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
| 21843 | 155.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 16655 | 197.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
| 10646 | 40.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
| 23731 | 179.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
| 16478 | 8.21 | 2022-10-22 | 85 | 6 | 12 | Actual |
| 29354 | 234.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
Generated 2024-09-20 21:35:30.383 UTC