[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 362 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33348 | 91.19 | 2024-04-16 | 85 | 6 | 11 | Actual |
| 9674 | 34.00 | 2022-06-15 | 85 | 5 | 6 | Actual |
| 31485 | 69.00 | 2024-03-16 | 85 | 7 | 3 | Actual |
| 8508 | 70.00 | 2022-05-18 | 85 | 4 | 6 | Budget |
| 37425 | 31.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
| 4342 | 100.00 | 2022-01-15 | 85 | 1 | 8 | Budget |
| 7758 | 70.00 | 2022-04-17 | 85 | 2 | 8 | Budget |
| 22642 | 161.00 | 2023-07-16 | 85 | 6 | 3 | Actual |
| 17159 | 101.08 | 2023-01-15 | 85 | 2 | 8 | Actual |
| 16948 | 36.00 | 2023-01-15 | 85 | 5 | 6 | Actual |
| 2799 | 23.00 | 2021-12-16 | 85 | 2 | 6 | Actual |
| 14352 | 42.25 | 2022-10-15 | 85 | 6 | 11 | Actual |
| 29765 | 170.78 | 2024-01-15 | 85 | 2 | 8 | Actual |
| 19015 | 75.00 | 2023-03-17 | 85 | 6 | 6 | Actual |
| 8694 | 144.00 | 2022-05-18 | 85 | 1 | 7 | Actual |
| 16219 | 65.65 | 2022-12-16 | 85 | 1 | 11 | Actual |
| 36480 | 232.00 | 2024-07-16 | 85 | 6 | 7 | Actual |
| 7493 | 80.00 | 2022-04-17 | 85 | 6 | 6 | Budget |
| 23404 | 42.25 | 2023-07-16 | 85 | 4 | 11 | Actual |
| 3794 | 100.00 | 2022-01-15 | 85 | 6 | 5 | Budget |
| 30628 | 97.00 | 2024-02-15 | 85 | 3 | 6 | Actual |
| 38277 | 168.00 | 2024-09-15 | 85 | 6 | 3 | Actual |
| 3080 | 198.00 | 2021-12-16 | 85 | 1 | 7 | Actual |
| 33889 | 217.00 | 2024-05-17 | 85 | 6 | 5 | Actual |
Generated 2024-11-14 16:56:50.363 UTC