[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 296 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 509 | 106.00 | 2021-10-11 | 85 | 1 | 6 | Actual |
| 5093 | 100.00 | 2022-02-11 | 85 | 3 | 6 | Budget |
| 20368 | 17.78 | 2023-04-13 | 85 | 3 | 11 | Actual |
| 27606 | 102.89 | 2023-11-11 | 85 | 3 | 11 | Actual |
| 14055 | 190.00 | 2022-10-11 | 85 | 6 | 7 | Actual |
| 9674 | 34.00 | 2022-06-11 | 85 | 5 | 6 | Actual |
| 19367 | 31.61 | 2023-03-13 | 85 | 4 | 11 | Actual |
| 13604 | 72.00 | 2022-10-11 | 85 | 7 | 3 | Actual |
| 15658 | 112.00 | 2022-12-12 | 85 | 6 | 4 | Actual |
| 33797 | 194.00 | 2024-05-13 | 85 | 6 | 4 | Actual |
| 35388 | 373.82 | 2024-06-11 | 85 | 1 | 8 | Actual |
| 29502 | 122.00 | 2024-01-11 | 85 | 3 | 6 | Actual |
| 19394 | 23.10 | 2023-03-13 | 85 | 5 | 11 | Actual |
| 33174 | 205.63 | 2024-04-12 | 85 | 6 | 8 | Actual |
| 11866 | 80.00 | 2022-08-11 | 85 | 4 | 6 | Budget |
| 37749 | 237.45 | 2024-08-11 | 85 | 6 | 8 | Actual |
| 9207 | 200.00 | 2022-06-11 | 85 | 1 | 4 | Budget |
| 16274 | 29.48 | 2022-12-12 | 85 | 3 | 11 | Actual |
| 29912 | 90.12 | 2024-01-11 | 85 | 3 | 11 | Actual |
| 981 | 219.27 | 2021-10-11 | 85 | 1 | 8 | Actual |
| 15836 | 15.00 | 2022-12-12 | 85 | 2 | 6 | Actual |
| 19072 | 212.00 | 2023-03-13 | 85 | 1 | 7 | Actual |
| 7820 | 85.93 | 2022-04-13 | 85 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2022-10-10 | 85 | 7 | 8 | Actual |
| 39386 | -105.00 | 2024-10-10 | 85 | 7 | 6 | Actual |
| 14410 | 7.14 | 2022-10-11 | 85 | 1 | 12 | Actual |
| 15751 | 130.00 | 2022-12-12 | 85 | 6 | 5 | Actual |
| 6120 | 90.00 | 2022-03-13 | 85 | 1 | 6 | Budget |
Generated 2024-11-10 13:02:59.606 UTC