[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 353 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15119 | 307.15 | 2022-11-11 | 85 | 1 | 8 | Actual |
| 33553 | 118.80 | 2024-04-12 | 85 | 2 | 13 | Actual |
| 38035 | 18.84 | 2024-08-11 | 85 | 2 | 12 | Actual |
| 16783 | 147.00 | 2023-01-11 | 85 | 6 | 5 | Actual |
| 20194 | 261.69 | 2023-04-13 | 85 | 1 | 8 | Actual |
| 34556 | 87.99 | 2024-05-13 | 85 | 1 | 12 | Actual |
| 20368 | 17.78 | 2023-04-13 | 85 | 3 | 11 | Actual |
| 15809 | 81.00 | 2022-12-12 | 85 | 1 | 6 | Actual |
| 29296 | 178.00 | 2024-01-11 | 85 | 6 | 4 | Actual |
| 30359 | 75.00 | 2024-02-11 | 85 | 7 | 3 | Actual |
| 24433 | 10.33 | 2023-08-11 | 85 | 5 | 11 | Actual |
| 4918 | 132.00 | 2022-02-11 | 85 | 6 | 5 | Actual |
| 36538 | 442.00 | 2024-07-12 | 85 | 1 | 8 | Actual |
| 11973 | 74.00 | 2022-08-11 | 85 | 6 | 6 | Actual |
| 11771 | 40.00 | 2022-08-11 | 85 | 2 | 6 | Budget |
| 26246 | 198.00 | 2023-10-11 | 85 | 6 | 7 | Actual |
| 27931 | 194.24 | 2023-11-11 | 85 | 6 | 13 | Actual |
| 2103 | 207.15 | 2021-11-11 | 85 | 1 | 8 | Actual |
| 5980 | 164.00 | 2022-03-13 | 85 | 1 | 5 | Actual |
| 22372 | 28.42 | 2023-06-11 | 85 | 2 | 11 | Actual |
| 21990 | 97.00 | 2023-06-11 | 85 | 3 | 6 | Actual |
| 10696 | 100.00 | 2022-07-12 | 85 | 3 | 6 | Budget |
| 839 | 200.00 | 2021-10-11 | 85 | 1 | 7 | Budget |
| 39377 | 1255.50 | 2024-10-10 | 85 | 7 | 3 | Actual |
Generated 2024-11-10 10:17:33.209 UTC