[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 466 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11441 | 208.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
| 12380 | 99.00 | 2022-07-22 | 85 | 1 | 3 | Actual |
| 13821 | 87.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
| 12948 | 103.00 | 2022-07-22 | 85 | 3 | 6 | Actual |
| 29084 | 124.06 | 2023-10-22 | 85 | 6 | 13 | Actual |
| 33734 | 60.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
| 37889 | 96.51 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 12520 | 30.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
| 7758 | 70.00 | 2022-02-21 | 85 | 2 | 8 | Budget |
| 12569 | 200.00 | 2022-07-22 | 85 | 1 | 4 | Budget |
| 12851 | 86.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
| 26211 | 256.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
| 508 | 90.00 | 2021-08-21 | 85 | 1 | 6 | Budget |
| 4667 | 34.00 | 2021-12-22 | 85 | 7 | 3 | Actual |
| 31336 | 127.57 | 2023-12-22 | 85 | 6 | 13 | Actual |
| 9731 | 71.00 | 2022-04-21 | 85 | 6 | 6 | Actual |
| 22426 | 43.31 | 2023-04-21 | 85 | 4 | 11 | Actual |
| 5247 | 89.00 | 2021-12-22 | 85 | 6 | 6 | Actual |
| 38900 | 190.48 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 31988 | 382.91 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 4263 | 133.00 | 2021-11-21 | 85 | 6 | 7 | Actual |
| 5900 | 100.00 | 2022-01-21 | 85 | 6 | 4 | Budget |
| 30863 | 476.85 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 15595 | 48.00 | 2022-10-22 | 85 | 7 | 3 | Actual |
| 35563 | 70.97 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 6041 | 100.00 | 2022-01-21 | 85 | 6 | 5 | Budget |
| 39397 | -3569.90 | 2024-08-20 | 85 | 7 | 11 | Actual |
| 3079 | 200.00 | 2021-10-22 | 85 | 1 | 7 | Budget |
Generated 2024-09-20 06:51:00.491 UTC