[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 259 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1824 | 35.00 | 2021-09-22 | 85 | 5 | 6 | Actual |
| 12948 | 103.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
| 13761 | 94.00 | 2022-08-22 | 85 | 6 | 5 | Actual |
| 17251 | 57.14 | 2022-11-22 | 85 | 1 | 11 | Actual |
| 1305 | 17.00 | 2021-09-22 | 85 | 7 | 3 | Actual |
| 4777 | 100.00 | 2021-12-23 | 85 | 6 | 4 | Budget |
| 5979 | 200.00 | 2022-01-22 | 85 | 1 | 5 | Budget |
| 23824 | 143.00 | 2023-06-22 | 85 | 1 | 5 | Actual |
| 5094 | 94.00 | 2021-12-23 | 85 | 3 | 6 | Actual |
| 11723 | 98.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
| 28785 | 77.36 | 2023-10-23 | 85 | 4 | 11 | Actual |
| 33232 | 148.63 | 2024-02-22 | 85 | 1 | 11 | Actual |
| 37212 | 377.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 6590 | 100.00 | 2022-01-22 | 85 | 1 | 8 | Budget |
| 5140 | 70.00 | 2021-12-23 | 85 | 4 | 6 | Budget |
| 20422 | 23.10 | 2023-02-22 | 85 | 5 | 11 | Actual |
| 36918 | 120.97 | 2024-05-23 | 85 | 6 | 12 | Actual |
| 24324 | 48.63 | 2023-06-22 | 85 | 1 | 11 | Actual |
| 20341 | 19.91 | 2023-02-22 | 85 | 2 | 11 | Actual |
| 32108 | 134.80 | 2024-01-22 | 85 | 1 | 11 | Actual |
| 10928 | 158.00 | 2022-05-23 | 85 | 1 | 7 | Actual |
| 32850 | 27.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
| 13323 | 231.39 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 32190 | 85.87 | 2024-01-22 | 85 | 4 | 11 | Actual |
Generated 2024-09-21 10:38:23.048 UTC