[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 470 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32016 | 205.63 | 2024-03-12 | 85 | 2 | 8 | Actual |
| 16420 | 8.21 | 2022-12-12 | 85 | 1 | 12 | Actual |
| 11066 | 235.93 | 2022-07-12 | 85 | 1 | 8 | Actual |
| 9266 | 157.00 | 2022-06-11 | 85 | 6 | 4 | Actual |
| 9674 | 34.00 | 2022-06-11 | 85 | 5 | 6 | Actual |
| 11973 | 74.00 | 2022-08-11 | 85 | 6 | 6 | Actual |
| 23431 | 11.40 | 2023-07-12 | 85 | 5 | 11 | Actual |
| 9159 | 30.00 | 2022-06-11 | 85 | 7 | 3 | Budget |
| 1824 | 35.00 | 2021-11-11 | 85 | 5 | 6 | Actual |
| 11914 | 36.00 | 2022-08-11 | 85 | 5 | 6 | Actual |
| 34703 | 138.10 | 2024-05-13 | 85 | 2 | 13 | Actual |
| 5900 | 100.00 | 2022-03-13 | 85 | 6 | 4 | Budget |
| 25438 | 27.36 | 2023-09-11 | 85 | 4 | 11 | Actual |
| 8462 | 112.00 | 2022-05-14 | 85 | 3 | 6 | Actual |
| 35827 | 64.41 | 2024-06-11 | 85 | 1 | 13 | Actual |
| 36538 | 442.00 | 2024-07-12 | 85 | 1 | 8 | Actual |
| 5715 | 60.00 | 2022-03-13 | 85 | 6 | 3 | Budget |
| 26930 | 77.00 | 2023-11-11 | 85 | 7 | 3 | Actual |
| 35944 | 246.00 | 2024-07-12 | 85 | 1 | 3 | Actual |
| 13488 | 1248.80 | 2022-10-10 | 85 | 7 | 8 | Actual |
| 37505 | 57.00 | 2024-08-11 | 85 | 5 | 6 | Actual |
| 33140 | 167.75 | 2024-04-12 | 85 | 2 | 8 | Actual |
| 22517 | 3.95 | 2023-06-11 | 85 | 1 | 12 | Actual |
| 33287 | 60.33 | 2024-04-12 | 85 | 3 | 11 | Actual |
| 9403 | 148.00 | 2022-06-11 | 85 | 6 | 5 | Actual |
| 34028 | 75.00 | 2024-05-13 | 85 | 4 | 6 | Actual |
| 10058 | 70.00 | 2022-06-11 | 85 | 6 | 8 | Budget |
| 2671 | 160.00 | 2021-12-12 | 85 | 6 | 5 | Actual |
Generated 2024-11-10 05:57:34.191 UTC