[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 467 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25178 | 177.00 | 2023-09-13 | 85 | 6 | 7 | Actual |
| 7632 | 153.00 | 2022-04-15 | 85 | 6 | 7 | Actual |
| 23611 | 264.00 | 2023-08-13 | 85 | 1 | 3 | Actual |
| 8145 | 140.00 | 2022-05-16 | 85 | 6 | 4 | Actual |
| 21751 | 157.00 | 2023-06-13 | 85 | 1 | 4 | Actual |
| 9482 | 100.00 | 2022-06-13 | 85 | 1 | 6 | Budget |
| 10520 | 100.00 | 2022-07-14 | 85 | 6 | 5 | Budget |
| 11581 | 163.00 | 2022-08-13 | 85 | 1 | 5 | Actual |
| 26873 | 225.00 | 2023-11-13 | 85 | 6 | 3 | Actual |
| 17602 | 190.00 | 2023-02-13 | 85 | 6 | 3 | Actual |
| 32136 | 65.65 | 2024-03-14 | 85 | 2 | 11 | Actual |
| 22042 | 34.00 | 2023-06-13 | 85 | 5 | 6 | Actual |
| 4714 | 200.00 | 2022-02-13 | 85 | 1 | 4 | Budget |
| 28966 | 123.10 | 2023-12-14 | 85 | 6 | 12 | Actual |
| 9403 | 148.00 | 2022-06-13 | 85 | 6 | 5 | Actual |
| 30359 | 75.00 | 2024-02-13 | 85 | 7 | 3 | Actual |
| 10274 | 30.00 | 2022-07-14 | 85 | 7 | 3 | Budget |
| 15239 | 64.59 | 2022-11-13 | 85 | 1 | 11 | Actual |
| 4855 | 200.00 | 2022-02-13 | 85 | 1 | 5 | Budget |
| 37505 | 57.00 | 2024-08-13 | 85 | 5 | 6 | Actual |
| 18423 | 39.06 | 2023-02-13 | 85 | 6 | 11 | Actual |
| 23944 | 14.00 | 2023-08-13 | 85 | 2 | 6 | Actual |
| 34735 | 113.53 | 2024-05-15 | 85 | 6 | 13 | Actual |
| 557 | 36.00 | 2021-10-13 | 85 | 2 | 6 | Actual |
| 4529 | 90.00 | 2022-02-13 | 85 | 1 | 3 | Actual |
| 23322 | 50.76 | 2023-07-14 | 85 | 1 | 11 | Actual |
| 14559 | 190.00 | 2022-11-13 | 85 | 6 | 3 | Actual |
| 31699 | 99.00 | 2024-03-14 | 85 | 1 | 6 | Actual |
Generated 2024-11-13 01:46:47.324 UTC