[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 486 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7572 | 200.00 | 2022-04-12 | 85 | 1 | 7 | Budget |
| 36658 | 162.46 | 2024-07-11 | 85 | 1 | 11 | Actual |
| 4715 | 192.00 | 2022-02-10 | 85 | 1 | 4 | Actual |
| 19985 | 55.00 | 2023-04-12 | 85 | 4 | 6 | Actual |
| 36445 | 331.00 | 2024-07-11 | 85 | 1 | 7 | Actual |
| 5979 | 200.00 | 2022-03-12 | 85 | 1 | 5 | Budget |
| 12193 | 100.00 | 2022-08-10 | 85 | 1 | 8 | Budget |
| 25298 | 149.57 | 2023-09-10 | 85 | 6 | 8 | Actual |
| 980 | 100.00 | 2021-10-10 | 85 | 1 | 8 | Budget |
| 11973 | 74.00 | 2022-08-10 | 85 | 6 | 6 | Actual |
| 9674 | 34.00 | 2022-06-10 | 85 | 5 | 6 | Actual |
| 31699 | 99.00 | 2024-03-11 | 85 | 1 | 6 | Actual |
| 19394 | 23.10 | 2023-03-12 | 85 | 5 | 11 | Actual |
| 4528 | 90.00 | 2022-02-10 | 85 | 1 | 3 | Budget |
| 18362 | 30.55 | 2023-02-10 | 85 | 4 | 11 | Actual |
| 428 | 100.00 | 2021-10-10 | 85 | 6 | 5 | Budget |
| 12521 | 38.00 | 2022-09-10 | 85 | 7 | 3 | Actual |
| 37862 | 94.38 | 2024-08-10 | 85 | 3 | 11 | Actual |
| 27931 | 194.24 | 2023-11-10 | 85 | 6 | 13 | Actual |
| 22517 | 3.95 | 2023-06-10 | 85 | 1 | 12 | Actual |
| 27281 | 77.00 | 2023-11-10 | 85 | 6 | 6 | Actual |
| 11067 | 100.00 | 2022-07-11 | 85 | 1 | 8 | Budget |
| 15061 | 182.00 | 2022-11-10 | 85 | 6 | 7 | Actual |
| 37835 | 26.29 | 2024-08-10 | 85 | 2 | 11 | Actual |
| 24056 | 54.00 | 2023-08-10 | 85 | 6 | 6 | Actual |
| 32765 | 226.00 | 2024-04-11 | 85 | 6 | 5 | Actual |
| 22642 | 161.00 | 2023-07-11 | 85 | 6 | 3 | Actual |
| 34618 | 158.21 | 2024-05-12 | 85 | 6 | 12 | Actual |
Generated 2024-11-10 03:45:06.620 UTC