[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 440 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3873 | 103.00 | 2022-01-11 | 85 | 1 | 6 | Actual |
| 3921 | 51.00 | 2022-01-11 | 85 | 2 | 6 | Actual |
| 32108 | 134.80 | 2024-03-12 | 85 | 1 | 11 | Actual |
| 6121 | 85.00 | 2022-03-13 | 85 | 1 | 6 | Actual |
| 4776 | 142.00 | 2022-02-11 | 85 | 6 | 4 | Actual |
| 28200 | 211.00 | 2023-12-12 | 85 | 1 | 5 | Actual |
| 19691 | 75.00 | 2023-04-13 | 85 | 7 | 3 | Actual |
| 37505 | 57.00 | 2024-08-11 | 85 | 5 | 6 | Actual |
| 12051 | 200.00 | 2022-08-11 | 85 | 1 | 7 | Budget |
| 14884 | 88.00 | 2022-11-11 | 85 | 3 | 6 | Actual |
| 27931 | 194.24 | 2023-11-11 | 85 | 6 | 13 | Actual |
| 8756 | 135.00 | 2022-05-14 | 85 | 6 | 7 | Actual |
| 15890 | 52.00 | 2022-12-12 | 85 | 4 | 6 | Actual |
| 33406 | 81.61 | 2024-04-12 | 85 | 1 | 12 | Actual |
| 6639 | 80.00 | 2022-03-13 | 85 | 2 | 8 | Budget |
| 2799 | 23.00 | 2021-12-12 | 85 | 2 | 6 | Actual |
| 24733 | 34.00 | 2023-09-11 | 85 | 7 | 3 | Actual |
| 27196 | 120.00 | 2023-11-11 | 85 | 3 | 6 | Actual |
| 3547 | 32.00 | 2022-01-11 | 85 | 7 | 3 | Actual |
| 19512 | 5.01 | 2023-03-13 | 85 | 2 | 12 | Actual |
| 14410 | 7.14 | 2022-10-11 | 85 | 1 | 12 | Actual |
| 34054 | 49.00 | 2024-05-13 | 85 | 5 | 6 | Actual |
| 20514 | 7.14 | 2023-04-13 | 85 | 1 | 12 | Actual |
| 35769 | 180.55 | 2024-06-11 | 85 | 6 | 12 | Actual |
| 38 | 100.00 | 2021-10-11 | 85 | 1 | 3 | Budget |
| 2534 | 118.00 | 2021-12-12 | 85 | 6 | 4 | Actual |
| 556 | 30.00 | 2021-10-11 | 85 | 2 | 6 | Budget |
| 29051 | 185.47 | 2023-12-12 | 85 | 2 | 13 | Actual |
Generated 2024-11-10 09:50:16.213 UTC