[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 284 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1087 | 101.08 | 2021-10-14 | 85 | 6 | 8 | Actual |
| 11914 | 36.00 | 2022-08-14 | 85 | 5 | 6 | Actual |
| 29447 | 90.00 | 2024-01-14 | 85 | 1 | 6 | Actual |
| 7493 | 80.00 | 2022-04-16 | 85 | 6 | 6 | Budget |
| 22699 | 69.00 | 2023-07-15 | 85 | 7 | 3 | Actual |
| 3406 | 90.00 | 2022-01-14 | 85 | 1 | 3 | Budget |
| 30600 | 48.00 | 2024-02-14 | 85 | 2 | 6 | Actual |
| 2429 | 28.00 | 2021-12-15 | 85 | 7 | 3 | Actual |
| 35887 | 129.32 | 2024-06-14 | 85 | 6 | 13 | Actual |
| 20194 | 261.69 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 9530 | 41.00 | 2022-06-14 | 85 | 2 | 6 | Actual |
| 21163 | 142.00 | 2023-05-17 | 85 | 6 | 7 | Actual |
| 4997 | 92.00 | 2022-02-14 | 85 | 1 | 6 | Actual |
| 2023 | 121.00 | 2021-11-14 | 85 | 6 | 7 | Actual |
| 15239 | 64.59 | 2022-11-14 | 85 | 1 | 11 | Actual |
| 16161 | 187.45 | 2022-12-15 | 85 | 6 | 8 | Actual |
| 9949 | 100.00 | 2022-06-14 | 85 | 1 | 8 | Budget |
| 29765 | 170.78 | 2024-01-14 | 85 | 2 | 8 | Actual |
| 32609 | 94.00 | 2024-04-15 | 85 | 7 | 3 | Actual |
| 2024 | 100.00 | 2021-11-14 | 85 | 6 | 7 | Budget |
| 16127 | 125.33 | 2022-12-15 | 85 | 2 | 8 | Actual |
| 9080 | 70.00 | 2022-06-14 | 85 | 6 | 3 | Budget |
| 25952 | 161.00 | 2023-10-14 | 85 | 6 | 5 | Actual |
| 6590 | 100.00 | 2022-03-16 | 85 | 1 | 8 | Budget |
| 4016 | 70.00 | 2022-01-14 | 85 | 4 | 6 | Budget |
| 22967 | 83.00 | 2023-07-15 | 85 | 3 | 6 | Actual |
| 32400 | 111.78 | 2024-03-15 | 85 | 1 | 13 | Actual |
| 25615 | 8.21 | 2023-09-14 | 85 | 6 | 12 | Actual |
Generated 2024-11-13 07:41:11.743 UTC