[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 428 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4125 | 90.00 | 2022-01-11 | 85 | 6 | 6 | Budget |
| 5979 | 200.00 | 2022-03-13 | 85 | 1 | 5 | Budget |
| 23431 | 11.40 | 2023-07-12 | 85 | 5 | 11 | Actual |
| 38575 | 48.00 | 2024-09-11 | 85 | 2 | 6 | Actual |
| 14055 | 190.00 | 2022-10-11 | 85 | 6 | 7 | Actual |
| 16099 | 273.81 | 2022-12-12 | 85 | 1 | 8 | Actual |
| 5044 | 40.00 | 2022-02-11 | 85 | 2 | 6 | Actual |
| 2102 | 100.00 | 2021-11-11 | 85 | 1 | 8 | Budget |
| 15321 | 41.19 | 2022-11-11 | 85 | 4 | 11 | Actual |
| 14910 | 51.00 | 2022-11-11 | 85 | 4 | 6 | Actual |
| 24676 | 178.00 | 2023-09-11 | 85 | 6 | 3 | Actual |
| 36355 | 56.00 | 2024-07-12 | 85 | 5 | 6 | Actual |
| 30628 | 97.00 | 2024-02-11 | 85 | 3 | 6 | Actual |
| 34236 | 373.82 | 2024-05-13 | 85 | 1 | 8 | Actual |
| 3142 | 100.00 | 2021-12-12 | 85 | 6 | 7 | Budget |
| 38242 | 300.00 | 2024-09-11 | 85 | 1 | 3 | Actual |
| 6370 | 90.00 | 2022-03-13 | 85 | 6 | 6 | Budget |
| 23404 | 42.25 | 2023-07-12 | 85 | 4 | 11 | Actual |
| 6311 | 40.00 | 2022-03-13 | 85 | 5 | 6 | Actual |
| 12380 | 99.00 | 2022-09-11 | 85 | 1 | 3 | Actual |
| 8941 | 70.00 | 2022-05-14 | 85 | 6 | 8 | Budget |
| 9403 | 148.00 | 2022-06-11 | 85 | 6 | 5 | Actual |
| 5513 | 80.00 | 2022-02-11 | 85 | 2 | 8 | Budget |
| 17394 | 64.59 | 2023-01-11 | 85 | 6 | 11 | Actual |
| 4528 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Budget |
| 23859 | 130.00 | 2023-08-11 | 85 | 6 | 5 | Actual |
| 5793 | 30.00 | 2022-03-13 | 85 | 7 | 3 | Budget |
| 11393 | 17.00 | 2022-08-11 | 85 | 7 | 3 | Actual |
Generated 2024-11-10 12:54:52.362 UTC