[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 482 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28200 | 211.00 | 2023-12-12 | 85 | 1 | 5 | Actual |
| 652 | 80.00 | 2021-10-11 | 85 | 4 | 6 | Budget |
| 15181 | 132.90 | 2022-11-11 | 85 | 6 | 8 | Actual |
| 10382 | 108.00 | 2022-07-12 | 85 | 6 | 4 | Actual |
| 27431 | 343.51 | 2023-11-11 | 85 | 1 | 8 | Actual |
| 38629 | 62.00 | 2024-09-11 | 85 | 4 | 6 | Actual |
| 5187 | 51.00 | 2022-02-11 | 85 | 5 | 6 | Actual |
| 28785 | 77.36 | 2023-12-12 | 85 | 4 | 11 | Actual |
| 18663 | 37.00 | 2023-03-13 | 85 | 7 | 3 | Actual |
| 37715 | 243.51 | 2024-08-11 | 85 | 2 | 8 | Actual |
| 28023 | 203.00 | 2023-12-12 | 85 | 6 | 3 | Actual |
| 6370 | 90.00 | 2022-03-13 | 85 | 6 | 6 | Budget |
| 1554 | 100.00 | 2021-11-11 | 85 | 6 | 5 | Budget |
| 12569 | 200.00 | 2022-09-11 | 85 | 1 | 4 | Budget |
| 12240 | 70.00 | 2022-08-11 | 85 | 2 | 8 | Budget |
| 14292 | 41.19 | 2022-10-11 | 85 | 3 | 11 | Actual |
| 10928 | 158.00 | 2022-07-12 | 85 | 1 | 7 | Actual |
| 32552 | 167.00 | 2024-04-12 | 85 | 6 | 3 | Actual |
| 19394 | 23.10 | 2023-03-13 | 85 | 5 | 11 | Actual |
| 700 | 44.00 | 2021-10-11 | 85 | 5 | 6 | Actual |
| 7493 | 80.00 | 2022-04-13 | 85 | 6 | 6 | Budget |
| 37889 | 96.51 | 2024-08-11 | 85 | 4 | 11 | Actual |
| 36885 | 19.91 | 2024-07-12 | 85 | 2 | 12 | Actual |
| 18606 | 162.00 | 2023-03-13 | 85 | 6 | 3 | Actual |
Generated 2024-11-10 17:39:21.871 UTC