[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 393 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12568 | 184.00 | 2022-09-13 | 85 | 1 | 4 | Actual |
| 29261 | 308.00 | 2024-01-13 | 85 | 1 | 4 | Actual |
| 7820 | 85.93 | 2022-04-15 | 85 | 6 | 8 | Actual |
| 33947 | 106.00 | 2024-05-15 | 85 | 1 | 6 | Actual |
| 1823 | 40.00 | 2021-11-13 | 85 | 5 | 6 | Budget |
| 26721 | 60.90 | 2023-10-13 | 85 | 1 | 13 | Actual |
| 17721 | 109.00 | 2023-02-13 | 85 | 6 | 4 | Actual |
| 4997 | 92.00 | 2022-02-13 | 85 | 1 | 6 | Actual |
| 18691 | 176.00 | 2023-03-15 | 85 | 1 | 4 | Actual |
| 28023 | 203.00 | 2023-12-14 | 85 | 6 | 3 | Actual |
| 3872 | 90.00 | 2022-01-13 | 85 | 1 | 6 | Budget |
| 17872 | 91.00 | 2023-02-13 | 85 | 1 | 6 | Actual |
| 23944 | 14.00 | 2023-08-13 | 85 | 2 | 6 | Actual |
| 7711 | 100.00 | 2022-04-15 | 85 | 1 | 8 | Budget |
| 10137 | 100.00 | 2022-07-14 | 85 | 1 | 3 | Budget |
| 2534 | 118.00 | 2021-12-14 | 85 | 6 | 4 | Actual |
| 10136 | 97.00 | 2022-07-14 | 85 | 1 | 3 | Actual |
| 4017 | 81.00 | 2022-01-13 | 85 | 4 | 6 | Actual |
| 33174 | 205.63 | 2024-04-14 | 85 | 6 | 8 | Actual |
| 5045 | 40.00 | 2022-02-13 | 85 | 2 | 6 | Budget |
| 23917 | 90.00 | 2023-08-13 | 85 | 1 | 6 | Actual |
| 24853 | 114.00 | 2023-09-13 | 85 | 1 | 5 | Actual |
| 27083 | 157.00 | 2023-11-13 | 85 | 6 | 5 | Actual |
| 5465 | 100.00 | 2022-02-13 | 85 | 1 | 8 | Budget |
| 37595 | 282.00 | 2024-08-13 | 85 | 1 | 7 | Actual |
| 24795 | 83.00 | 2023-09-13 | 85 | 6 | 4 | Actual |
| 7243 | 109.00 | 2022-04-15 | 85 | 1 | 6 | Actual |
| 36918 | 120.97 | 2024-07-14 | 85 | 6 | 12 | Actual |
Generated 2024-11-13 02:10:32.753 UTC