[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 390 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28108 | 395.00 | 2023-12-12 | 85 | 1 | 4 | Actual |
| 23522 | 8.21 | 2023-07-12 | 85 | 1 | 12 | Actual |
| 12240 | 70.00 | 2022-08-11 | 85 | 2 | 8 | Budget |
| 5513 | 80.00 | 2022-02-11 | 85 | 2 | 8 | Budget |
| 5574 | 114.72 | 2022-02-11 | 85 | 6 | 8 | Actual |
| 22699 | 69.00 | 2023-07-12 | 85 | 7 | 3 | Actual |
| 2799 | 23.00 | 2021-12-12 | 85 | 2 | 6 | Actual |
| 13666 | 123.00 | 2022-10-11 | 85 | 6 | 4 | Actual |
| 1823 | 40.00 | 2021-11-11 | 85 | 5 | 6 | Budget |
| 3141 | 110.00 | 2021-12-12 | 85 | 6 | 7 | Actual |
| 4715 | 192.00 | 2022-02-11 | 85 | 1 | 4 | Actual |
| 13432 | 154.11 | 2022-09-11 | 85 | 6 | 8 | Actual |
| 6964 | 200.00 | 2022-04-13 | 85 | 1 | 4 | Budget |
| 29528 | 70.00 | 2024-01-11 | 85 | 4 | 6 | Actual |
| 33020 | 322.00 | 2024-04-12 | 85 | 1 | 7 | Actual |
| 21423 | 43.31 | 2023-05-14 | 85 | 4 | 11 | Actual |
| 29447 | 90.00 | 2024-01-11 | 85 | 1 | 6 | Actual |
| 21632 | 249.00 | 2023-06-11 | 85 | 1 | 3 | Actual |
| 28583 | 443.51 | 2023-12-12 | 85 | 1 | 8 | Actual |
| 16328 | 11.40 | 2022-12-12 | 85 | 5 | 11 | Actual |
| 2476 | 200.00 | 2021-12-12 | 85 | 1 | 4 | Budget |
| 17038 | 189.00 | 2023-01-11 | 85 | 1 | 7 | Actual |
| 8285 | 100.00 | 2022-05-14 | 85 | 6 | 5 | Budget |
| 33287 | 60.33 | 2024-04-12 | 85 | 3 | 11 | Actual |
| 7759 | 93.51 | 2022-04-13 | 85 | 2 | 8 | Actual |
| 18606 | 162.00 | 2023-03-13 | 85 | 6 | 3 | Actual |
| 14884 | 88.00 | 2022-11-11 | 85 | 3 | 6 | Actual |
| 178 | 20.00 | 2021-10-11 | 85 | 7 | 3 | Budget |
Generated 2024-11-10 05:53:37.539 UTC