[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 382 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39159 | 102.89 | 2024-09-13 | 85 | 1 | 12 | Actual |
| 13102 | 80.00 | 2022-09-13 | 85 | 6 | 6 | Budget |
| 24467 | 67.78 | 2023-08-13 | 85 | 6 | 11 | Actual |
| 21542 | 8.21 | 2023-05-16 | 85 | 1 | 12 | Actual |
| 17131 | 251.09 | 2023-01-13 | 85 | 1 | 8 | Actual |
| 34028 | 75.00 | 2024-05-15 | 85 | 4 | 6 | Actual |
| 10647 | 37.00 | 2022-07-14 | 85 | 2 | 6 | Actual |
| 20514 | 7.14 | 2023-04-15 | 85 | 1 | 12 | Actual |
| 14265 | 11.40 | 2022-10-13 | 85 | 2 | 11 | Actual |
| 36480 | 232.00 | 2024-07-14 | 85 | 6 | 7 | Actual |
| 9996 | 70.00 | 2022-06-13 | 85 | 2 | 8 | Budget |
| 34947 | 232.00 | 2024-06-13 | 85 | 6 | 4 | Actual |
| 39339 | 171.43 | 2024-09-13 | 85 | 6 | 13 | Actual |
| 28023 | 203.00 | 2023-12-14 | 85 | 6 | 3 | Actual |
| 13876 | 67.00 | 2022-10-13 | 85 | 3 | 6 | Actual |
| 16161 | 187.45 | 2022-12-14 | 85 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-02-13 | 85 | 6 | 8 | Actual |
| 9404 | 100.00 | 2022-06-13 | 85 | 6 | 5 | Budget |
| 9627 | 61.00 | 2022-06-13 | 85 | 4 | 6 | Actual |
| 21785 | 82.00 | 2023-06-13 | 85 | 6 | 4 | Actual |
| 38575 | 48.00 | 2024-09-13 | 85 | 2 | 6 | Actual |
| 6639 | 80.00 | 2022-03-15 | 85 | 2 | 8 | Budget |
| 21396 | 45.44 | 2023-05-16 | 85 | 3 | 11 | Actual |
| 227 | 174.00 | 2021-10-13 | 85 | 1 | 4 | Actual |
| 23554 | 10.33 | 2023-07-14 | 85 | 6 | 12 | Actual |
| 5652 | 90.00 | 2022-03-15 | 85 | 1 | 3 | Actual |
| 37715 | 243.51 | 2024-08-13 | 85 | 2 | 8 | Actual |
| 6450 | 200.00 | 2022-03-15 | 85 | 1 | 7 | Budget |
Generated 2024-11-13 00:55:34.360 UTC