[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 381 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24433 | 10.33 | 2023-08-13 | 85 | 5 | 11 | Actual |
| 30422 | 248.00 | 2024-02-13 | 85 | 6 | 4 | Actual |
| 1492 | 190.00 | 2021-11-13 | 85 | 1 | 5 | Actual |
| 1412 | 123.00 | 2021-11-13 | 85 | 6 | 4 | Actual |
| 10742 | 80.00 | 2022-07-14 | 85 | 4 | 6 | Budget |
| 25678 | -3784.40 | 2023-10-12 | 85 | 7 | 12 | Actual |
| 287 | 100.00 | 2021-10-13 | 85 | 6 | 4 | Budget |
| 26781 | 129.32 | 2023-10-13 | 85 | 6 | 13 | Actual |
| 18011 | 67.00 | 2023-02-13 | 85 | 6 | 6 | Actual |
| 36918 | 120.97 | 2024-07-14 | 85 | 6 | 12 | Actual |
| 2941 | 40.00 | 2021-12-14 | 85 | 5 | 6 | Budget |
| 15061 | 182.00 | 2022-11-13 | 85 | 6 | 7 | Actual |
| 36445 | 331.00 | 2024-07-14 | 85 | 1 | 7 | Actual |
| 2429 | 28.00 | 2021-12-14 | 85 | 7 | 3 | Actual |
| 28293 | 109.00 | 2023-12-14 | 85 | 1 | 6 | Actual |
| 19367 | 31.61 | 2023-03-15 | 85 | 4 | 11 | Actual |
| 38455 | 202.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 178 | 20.00 | 2021-10-13 | 85 | 7 | 3 | Budget |
| 25053 | 27.00 | 2023-09-13 | 85 | 5 | 6 | Actual |
| 22132 | 178.00 | 2023-06-13 | 85 | 1 | 7 | Actual |
| 6839 | 70.00 | 2022-04-15 | 85 | 6 | 3 | Budget |
| 25465 | 20.97 | 2023-09-13 | 85 | 5 | 11 | Actual |
| 21341 | 49.70 | 2023-05-16 | 85 | 1 | 11 | Actual |
| 38069 | 180.55 | 2024-08-13 | 85 | 6 | 12 | Actual |
| 32850 | 27.00 | 2024-04-14 | 85 | 2 | 6 | Actual |
| 14525 | 236.00 | 2022-11-13 | 85 | 1 | 3 | Actual |
| 7571 | 211.00 | 2022-04-15 | 85 | 1 | 7 | Actual |
| 7103 | 122.00 | 2022-04-15 | 85 | 1 | 5 | Actual |
Generated 2024-11-13 02:22:38.515 UTC