[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 372 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21666 | 185.00 | 2023-06-14 | 85 | 6 | 3 | Actual |
| 23464 | 53.95 | 2023-07-15 | 85 | 6 | 11 | Actual |
| 5140 | 70.00 | 2022-02-14 | 85 | 4 | 6 | Budget |
| 7711 | 100.00 | 2022-04-16 | 85 | 1 | 8 | Budget |
| 15623 | 146.00 | 2022-12-15 | 85 | 1 | 4 | Actual |
| 11441 | 208.00 | 2022-08-14 | 85 | 1 | 4 | Actual |
| 38780 | 204.00 | 2024-09-14 | 85 | 6 | 7 | Actual |
| 13102 | 80.00 | 2022-09-14 | 85 | 6 | 6 | Budget |
| 26093 | 45.00 | 2023-10-14 | 85 | 4 | 6 | Actual |
| 25794 | 53.00 | 2023-10-14 | 85 | 7 | 3 | Actual |
| 2212 | 70.00 | 2021-11-14 | 85 | 6 | 8 | Budget |
| 37687 | 363.21 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 22167 | 180.00 | 2023-06-14 | 85 | 6 | 7 | Actual |
| 16362 | 34.80 | 2022-12-15 | 85 | 6 | 11 | Actual |
| 25236 | 295.03 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 30805 | 220.00 | 2024-02-14 | 85 | 6 | 7 | Actual |
| 1680 | 30.00 | 2021-11-14 | 85 | 2 | 6 | Budget |
| 6512 | 100.00 | 2022-03-16 | 85 | 6 | 7 | Budget |
| 12443 | 61.00 | 2022-09-14 | 85 | 6 | 3 | Actual |
| 26039 | 17.00 | 2023-10-14 | 85 | 2 | 6 | Actual |
| 34947 | 232.00 | 2024-06-14 | 85 | 6 | 4 | Actual |
| 6264 | 70.00 | 2022-03-16 | 85 | 4 | 6 | Budget |
| 7339 | 100.00 | 2022-04-16 | 85 | 3 | 6 | Budget |
| 30600 | 48.00 | 2024-02-14 | 85 | 2 | 6 | Actual |
Generated 2024-11-13 06:53:56.723 UTC