[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 318 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30515 | 193.00 | 2024-02-11 | 85 | 6 | 5 | Actual |
| 20629 | 298.00 | 2023-05-14 | 85 | 1 | 3 | Actual |
| 17073 | 135.00 | 2023-01-11 | 85 | 6 | 7 | Actual |
| 509 | 106.00 | 2021-10-11 | 85 | 1 | 6 | Actual |
| 26482 | 40.12 | 2023-10-11 | 85 | 3 | 11 | Actual |
| 21341 | 49.70 | 2023-05-14 | 85 | 1 | 11 | Actual |
| 34556 | 87.99 | 2024-05-13 | 85 | 1 | 12 | Actual |
| 34618 | 158.21 | 2024-05-13 | 85 | 6 | 12 | Actual |
| 26039 | 17.00 | 2023-10-11 | 85 | 2 | 6 | Actual |
| 35295 | 285.00 | 2024-06-11 | 85 | 1 | 7 | Actual |
| 15658 | 112.00 | 2022-12-12 | 85 | 6 | 4 | Actual |
| 16247 | 9.27 | 2022-12-12 | 85 | 2 | 11 | Actual |
| 6371 | 64.00 | 2022-03-13 | 85 | 6 | 6 | Actual |
| 18903 | 30.00 | 2023-03-13 | 85 | 2 | 6 | Actual |
| 3268 | 60.00 | 2021-12-12 | 85 | 2 | 8 | Budget |
| 33734 | 60.00 | 2024-05-13 | 85 | 7 | 3 | Actual |
| 23264 | 123.81 | 2023-07-12 | 85 | 6 | 8 | Actual |
| 22399 | 36.93 | 2023-06-11 | 85 | 3 | 11 | Actual |
| 31606 | 223.00 | 2024-03-12 | 85 | 1 | 5 | Actual |
| 15716 | 116.00 | 2022-12-12 | 85 | 1 | 5 | Actual |
| 19846 | 108.00 | 2023-04-13 | 85 | 6 | 5 | Actual |
| 11582 | 200.00 | 2022-08-11 | 85 | 1 | 5 | Budget |
| 34703 | 138.10 | 2024-05-13 | 85 | 2 | 13 | Actual |
| 1304 | 20.00 | 2021-11-11 | 85 | 7 | 3 | Budget |
| 36538 | 442.00 | 2024-07-12 | 85 | 1 | 8 | Actual |
| 18161 | 231.39 | 2023-02-11 | 85 | 1 | 8 | Actual |
| 35205 | 41.00 | 2024-06-11 | 85 | 5 | 6 | Actual |
| 5188 | 40.00 | 2022-02-11 | 85 | 5 | 6 | Budget |
Generated 2024-11-10 10:11:27.017 UTC