[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 424 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12947 | 100.00 | 2022-09-11 | 85 | 3 | 6 | Budget |
| 2894 | 80.00 | 2021-12-12 | 85 | 4 | 6 | Budget |
| 11643 | 100.00 | 2022-08-11 | 85 | 6 | 5 | Budget |
| 17779 | 108.00 | 2023-02-11 | 85 | 1 | 5 | Actual |
| 22167 | 180.00 | 2023-06-11 | 85 | 6 | 7 | Actual |
| 15916 | 46.00 | 2022-12-12 | 85 | 5 | 6 | Actual |
| 8144 | 100.00 | 2022-05-14 | 85 | 6 | 4 | Budget |
| 9266 | 157.00 | 2022-06-11 | 85 | 6 | 4 | Actual |
| 13761 | 94.00 | 2022-10-11 | 85 | 6 | 5 | Actual |
| 29644 | 306.00 | 2024-01-11 | 85 | 1 | 7 | Actual |
| 36303 | 116.00 | 2024-07-12 | 85 | 3 | 6 | Actual |
| 21877 | 100.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
| 29737 | 384.42 | 2024-01-11 | 85 | 1 | 8 | Actual |
| 4203 | 200.00 | 2022-01-11 | 85 | 1 | 7 | Budget |
| 34264 | 225.33 | 2024-05-13 | 85 | 2 | 8 | Actual |
| 16896 | 84.00 | 2023-01-11 | 85 | 3 | 6 | Actual |
| 17251 | 57.14 | 2023-01-11 | 85 | 1 | 11 | Actual |
| 27780 | 22.04 | 2023-11-11 | 85 | 2 | 12 | Actual |
| 38069 | 180.55 | 2024-08-11 | 85 | 6 | 12 | Actual |
| 9267 | 100.00 | 2022-06-11 | 85 | 6 | 4 | Budget |
| 2103 | 207.15 | 2021-11-11 | 85 | 1 | 8 | Actual |
| 33468 | 136.93 | 2024-04-12 | 85 | 6 | 12 | Actual |
| 3268 | 60.00 | 2021-12-12 | 85 | 2 | 8 | Budget |
| 25438 | 27.36 | 2023-09-11 | 85 | 4 | 11 | Actual |
| 22225 | 235.93 | 2023-06-11 | 85 | 1 | 8 | Actual |
| 25498 | 53.95 | 2023-09-11 | 85 | 6 | 11 | Actual |
| 7820 | 85.93 | 2022-04-13 | 85 | 6 | 8 | Actual |
| 21015 | 64.00 | 2023-05-14 | 85 | 4 | 6 | Actual |
Generated 2024-11-10 12:12:40.501 UTC