[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 47 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22344 | 65.65 | 2023-06-14 | 85 | 1 | 11 | Actual |
| 17779 | 108.00 | 2023-02-14 | 85 | 1 | 5 | Actual |
| 20101 | 206.00 | 2023-04-16 | 85 | 1 | 7 | Actual |
| 10136 | 97.00 | 2022-07-15 | 85 | 1 | 3 | Actual |
| 38185 | 213.54 | 2024-08-14 | 85 | 6 | 13 | Actual |
| 9404 | 100.00 | 2022-06-14 | 85 | 6 | 5 | Budget |
| 27813 | 168.85 | 2023-11-14 | 85 | 6 | 12 | Actual |
| 29233 | 77.00 | 2024-01-14 | 85 | 7 | 3 | Actual |
| 27222 | 85.00 | 2023-11-14 | 85 | 4 | 6 | Actual |
| 13488 | 1248.80 | 2022-10-13 | 85 | 7 | 8 | Actual |
| 15716 | 116.00 | 2022-12-15 | 85 | 1 | 5 | Actual |
| 33889 | 217.00 | 2024-05-16 | 85 | 6 | 5 | Actual |
| 22607 | 281.00 | 2023-07-15 | 85 | 1 | 3 | Actual |
| 9266 | 157.00 | 2022-06-14 | 85 | 6 | 4 | Actual |
| 31513 | 339.00 | 2024-03-15 | 85 | 1 | 4 | Actual |
| 4263 | 133.00 | 2022-01-14 | 85 | 6 | 7 | Actual |
| 21723 | 34.00 | 2023-06-14 | 85 | 7 | 3 | Actual |
| 1885 | 90.00 | 2021-11-14 | 85 | 6 | 6 | Budget |
| 1412 | 123.00 | 2021-11-14 | 85 | 6 | 4 | Actual |
| 19427 | 55.02 | 2023-03-16 | 85 | 6 | 11 | Actual |
| 22517 | 3.95 | 2023-06-14 | 85 | 1 | 12 | Actual |
| 34498 | 134.80 | 2024-05-16 | 85 | 6 | 11 | Actual |
| 35736 | 44.38 | 2024-06-14 | 85 | 2 | 12 | Actual |
| 6590 | 100.00 | 2022-03-16 | 85 | 1 | 8 | Budget |
| 16535 | 287.00 | 2023-01-14 | 85 | 1 | 3 | Actual |
| 20784 | 116.00 | 2023-05-17 | 85 | 6 | 4 | Actual |
| 25438 | 27.36 | 2023-09-14 | 85 | 4 | 11 | Actual |
| 24406 | 43.31 | 2023-08-14 | 85 | 4 | 11 | Actual |
Generated 2024-11-13 08:30:31.813 UTC