[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 256 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6042 | 131.00 | 2022-03-17 | 85 | 6 | 5 | Actual |
| 35708 | 108.21 | 2024-06-15 | 85 | 1 | 12 | Actual |
| 16247 | 9.27 | 2022-12-16 | 85 | 2 | 11 | Actual |
| 18818 | 147.00 | 2023-03-17 | 85 | 6 | 5 | Actual |
| 30680 | 47.00 | 2024-02-15 | 85 | 5 | 6 | Actual |
| 37479 | 81.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 7958 | 72.00 | 2022-05-18 | 85 | 6 | 3 | Actual |
| 13632 | 133.00 | 2022-10-15 | 85 | 1 | 4 | Actual |
| 39397 | -3569.90 | 2024-10-14 | 85 | 7 | 11 | Actual |
| 9997 | 157.14 | 2022-06-15 | 85 | 2 | 8 | Actual |
| 18189 | 108.66 | 2023-02-15 | 85 | 2 | 8 | Actual |
| 1413 | 100.00 | 2021-11-15 | 85 | 6 | 4 | Budget |
| 27083 | 157.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 21015 | 64.00 | 2023-05-18 | 85 | 4 | 6 | Actual |
| 7572 | 200.00 | 2022-04-17 | 85 | 1 | 7 | Budget |
| 19753 | 92.00 | 2023-04-17 | 85 | 6 | 4 | Actual |
| 19512 | 5.01 | 2023-03-17 | 85 | 2 | 12 | Actual |
| 5140 | 70.00 | 2022-02-15 | 85 | 4 | 6 | Budget |
| 5385 | 100.00 | 2022-02-15 | 85 | 6 | 7 | Budget |
| 9266 | 157.00 | 2022-06-15 | 85 | 6 | 4 | Actual |
| 5141 | 52.00 | 2022-02-15 | 85 | 4 | 6 | Actual |
| 23377 | 36.93 | 2023-07-16 | 85 | 3 | 11 | Actual |
| 10742 | 80.00 | 2022-07-16 | 85 | 4 | 6 | Budget |
| 24641 | 298.00 | 2023-09-15 | 85 | 1 | 3 | Actual |
| 17510 | 13.53 | 2023-01-15 | 85 | 6 | 12 | Actual |
| 16783 | 147.00 | 2023-01-15 | 85 | 6 | 5 | Actual |
| 5464 | 276.84 | 2022-02-15 | 85 | 1 | 8 | Actual |
| 21990 | 97.00 | 2023-06-15 | 85 | 3 | 6 | Actual |
Generated 2024-11-14 06:54:45.931 UTC