[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 285 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34410 | 82.68 | 2024-05-13 | 85 | 3 | 11 | Actual |
| 16041 | 184.00 | 2022-12-12 | 85 | 6 | 7 | Actual |
| 37629 | 242.00 | 2024-08-11 | 85 | 6 | 7 | Actual |
| 1492 | 190.00 | 2021-11-11 | 85 | 1 | 5 | Actual |
| 12521 | 38.00 | 2022-09-11 | 85 | 7 | 3 | Actual |
| 9673 | 40.00 | 2022-06-11 | 85 | 5 | 6 | Budget |
| 24205 | 248.06 | 2023-08-11 | 85 | 1 | 8 | Actual |
| 4264 | 100.00 | 2022-01-11 | 85 | 6 | 7 | Budget |
| 29737 | 384.42 | 2024-01-11 | 85 | 1 | 8 | Actual |
| 6839 | 70.00 | 2022-04-13 | 85 | 6 | 3 | Budget |
| 1412 | 123.00 | 2021-11-11 | 85 | 6 | 4 | Actual |
| 25662 | 2133.30 | 2023-10-10 | 85 | 7 | 6 | Actual |
| 1413 | 100.00 | 2021-11-11 | 85 | 6 | 4 | Budget |
| 37425 | 31.00 | 2024-08-11 | 85 | 2 | 6 | Actual |
| 3407 | 106.00 | 2022-01-11 | 85 | 1 | 3 | Actual |
| 1963 | 200.00 | 2021-11-11 | 85 | 1 | 7 | Budget |
| 7387 | 70.00 | 2022-04-13 | 85 | 4 | 6 | Budget |
| 25298 | 149.57 | 2023-09-11 | 85 | 6 | 8 | Actual |
| 27694 | 100.76 | 2023-11-11 | 85 | 6 | 11 | Actual |
| 30925 | 249.57 | 2024-02-11 | 85 | 6 | 8 | Actual |
| 10136 | 97.00 | 2022-07-12 | 85 | 1 | 3 | Actual |
| 34676 | 125.82 | 2024-05-13 | 85 | 1 | 13 | Actual |
| 25027 | 53.00 | 2023-09-11 | 85 | 4 | 6 | Actual |
| 27141 | 83.00 | 2023-11-11 | 85 | 1 | 6 | Actual |
| 23944 | 14.00 | 2023-08-11 | 85 | 2 | 6 | Actual |
| 16627 | 79.00 | 2023-01-11 | 85 | 7 | 3 | Actual |
| 8755 | 100.00 | 2022-05-14 | 85 | 6 | 7 | Budget |
| 3657 | 100.00 | 2022-01-11 | 85 | 6 | 4 | Budget |
Generated 2024-11-10 07:35:02.862 UTC