[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 438 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9627 | 61.00 | 2022-06-10 | 85 | 4 | 6 | Actual |
| 11820 | 100.00 | 2022-08-10 | 85 | 3 | 6 | Budget |
| 7104 | 100.00 | 2022-04-12 | 85 | 1 | 5 | Budget |
| 5573 | 80.00 | 2022-02-10 | 85 | 6 | 8 | Budget |
| 6838 | 82.00 | 2022-04-12 | 85 | 6 | 3 | Actual |
| 23109 | 180.00 | 2023-07-11 | 85 | 1 | 7 | Actual |
| 33174 | 205.63 | 2024-04-11 | 85 | 6 | 8 | Actual |
| 11722 | 90.00 | 2022-08-10 | 85 | 1 | 6 | Budget |
| 25384 | 10.33 | 2023-09-10 | 85 | 2 | 11 | Actual |
| 25086 | 76.00 | 2023-09-10 | 85 | 6 | 6 | Actual |
| 21990 | 97.00 | 2023-06-10 | 85 | 3 | 6 | Actual |
| 37092 | 349.00 | 2024-08-10 | 85 | 1 | 3 | Actual |
| 29354 | 234.00 | 2024-01-10 | 85 | 1 | 5 | Actual |
| 31304 | 124.06 | 2024-02-10 | 85 | 2 | 13 | Actual |
| 12899 | 40.00 | 2022-09-10 | 85 | 2 | 6 | Budget |
| 25668 | 1156.00 | 2023-10-09 | 85 | 7 | 8 | Actual |
| 981 | 219.27 | 2021-10-10 | 85 | 1 | 8 | Actual |
| 509 | 106.00 | 2021-10-10 | 85 | 1 | 6 | Actual |
| 36600 | 175.33 | 2024-07-11 | 85 | 6 | 8 | Actual |
| 1632 | 90.00 | 2021-11-10 | 85 | 1 | 6 | Budget |
| 653 | 67.00 | 2021-10-10 | 85 | 4 | 6 | Actual |
| 39 | 98.00 | 2021-10-10 | 85 | 1 | 3 | Actual |
| 4064 | 46.00 | 2022-01-10 | 85 | 5 | 6 | Actual |
| 37398 | 93.00 | 2024-08-10 | 85 | 1 | 6 | Actual |
| 4997 | 92.00 | 2022-02-10 | 85 | 1 | 6 | Actual |
| 25053 | 27.00 | 2023-09-10 | 85 | 5 | 6 | Actual |
| 22075 | 71.00 | 2023-06-10 | 85 | 6 | 6 | Actual |
| 2614 | 160.00 | 2021-12-11 | 85 | 1 | 5 | Actual |
Generated 2024-11-10 03:32:18.865 UTC