[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 312 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23731 | 179.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
| 30863 | 476.85 | 2024-02-15 | 85 | 1 | 8 | Actual |
| 34735 | 113.53 | 2024-05-17 | 85 | 6 | 13 | Actual |
| 30151 | 55.64 | 2024-01-15 | 85 | 1 | 13 | Actual |
| 18308 | 11.40 | 2023-02-15 | 85 | 2 | 11 | Actual |
| 20422 | 23.10 | 2023-04-17 | 85 | 5 | 11 | Actual |
| 6512 | 100.00 | 2022-03-17 | 85 | 6 | 7 | Budget |
| 27551 | 143.31 | 2023-11-15 | 85 | 1 | 11 | Actual |
| 5840 | 223.00 | 2022-03-17 | 85 | 1 | 4 | Actual |
| 3141 | 110.00 | 2021-12-16 | 85 | 6 | 7 | Actual |
| 16570 | 169.00 | 2023-01-15 | 85 | 6 | 3 | Actual |
| 23202 | 228.36 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 30983 | 117.78 | 2024-02-15 | 85 | 1 | 11 | Actual |
| 11771 | 40.00 | 2022-08-15 | 85 | 2 | 6 | Budget |
| 30713 | 71.00 | 2024-02-15 | 85 | 6 | 6 | Actual |
| 10743 | 94.00 | 2022-07-16 | 85 | 4 | 6 | Actual |
| 19753 | 92.00 | 2023-04-17 | 85 | 6 | 4 | Actual |
| 19313 | 11.40 | 2023-03-17 | 85 | 2 | 11 | Actual |
| 31780 | 64.00 | 2024-03-16 | 85 | 4 | 6 | Actual |
| 8509 | 63.00 | 2022-05-18 | 85 | 4 | 6 | Actual |
| 39392 | 690.10 | 2024-10-14 | 85 | 7 | 8 | Actual |
| 10928 | 158.00 | 2022-07-16 | 85 | 1 | 7 | Actual |
| 29141 | 317.00 | 2024-01-15 | 85 | 1 | 3 | Actual |
| 6042 | 131.00 | 2022-03-17 | 85 | 6 | 5 | Actual |
| 4589 | 60.00 | 2022-02-15 | 85 | 6 | 3 | Budget |
| 10790 | 55.00 | 2022-07-16 | 85 | 5 | 6 | Actual |
| 27780 | 22.04 | 2023-11-15 | 85 | 2 | 12 | Actual |
| 30891 | 166.24 | 2024-02-15 | 85 | 2 | 8 | Actual |
Generated 2024-11-14 06:59:52.057 UTC