[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 474 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35854 | 134.59 | 2024-06-14 | 85 | 2 | 13 | Actual |
| 13876 | 67.00 | 2022-10-14 | 85 | 3 | 6 | Actual |
| 21632 | 249.00 | 2023-06-14 | 85 | 1 | 3 | Actual |
| 39392 | 690.10 | 2024-10-13 | 85 | 7 | 8 | Actual |
| 12381 | 100.00 | 2022-09-14 | 85 | 1 | 3 | Budget |
| 7163 | 100.00 | 2022-04-16 | 85 | 6 | 5 | Budget |
| 16570 | 169.00 | 2023-01-14 | 85 | 6 | 3 | Actual |
| 22286 | 126.84 | 2023-06-14 | 85 | 6 | 8 | Actual |
| 28293 | 109.00 | 2023-12-15 | 85 | 1 | 6 | Actual |
| 38780 | 204.00 | 2024-09-14 | 85 | 6 | 7 | Actual |
| 1729 | 100.00 | 2021-11-14 | 85 | 3 | 6 | Budget |
| 16922 | 57.00 | 2023-01-14 | 85 | 4 | 6 | Actual |
| 14884 | 88.00 | 2022-11-14 | 85 | 3 | 6 | Actual |
| 24584 | 9.27 | 2023-08-14 | 85 | 6 | 12 | Actual |
| 15239 | 64.59 | 2022-11-14 | 85 | 1 | 11 | Actual |
| 11502 | 135.00 | 2022-08-14 | 85 | 6 | 4 | Actual |
| 13432 | 154.11 | 2022-09-14 | 85 | 6 | 8 | Actual |
| 23766 | 134.00 | 2023-08-14 | 85 | 6 | 4 | Actual |
| 30891 | 166.24 | 2024-02-14 | 85 | 2 | 8 | Actual |
| 19904 | 76.00 | 2023-04-16 | 85 | 1 | 6 | Actual |
| 11392 | 30.00 | 2022-08-14 | 85 | 7 | 3 | Budget |
| 2847 | 100.00 | 2021-12-15 | 85 | 3 | 6 | Budget |
| 6169 | 40.00 | 2022-03-16 | 85 | 2 | 6 | Budget |
| 19313 | 11.40 | 2023-03-16 | 85 | 2 | 11 | Actual |
Generated 2024-11-13 04:12:48.746 UTC