[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 504 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5187 | 51.00 | 2021-12-22 | 85 | 5 | 6 | Actual |
| 31277 | 69.67 | 2023-12-22 | 85 | 1 | 13 | Actual |
| 29799 | 208.66 | 2023-11-21 | 85 | 6 | 8 | Actual |
| 18725 | 109.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 11771 | 40.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
| 23766 | 134.00 | 2023-06-21 | 85 | 6 | 4 | Actual |
| 27988 | 319.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
| 39389 | 1569.90 | 2024-08-20 | 85 | 7 | 7 | Actual |
| 25053 | 27.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 38655 | 60.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 12520 | 30.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
| 14437 | 3.95 | 2022-08-21 | 85 | 2 | 12 | Actual |
| 16099 | 273.81 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 20572 | 12.46 | 2023-02-21 | 85 | 6 | 12 | Actual |
| 10987 | 100.00 | 2022-05-22 | 85 | 6 | 7 | Budget |
| 31930 | 249.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
| 7959 | 70.00 | 2022-03-24 | 85 | 6 | 3 | Budget |
| 3735 | 200.00 | 2021-11-21 | 85 | 1 | 5 | Budget |
| 23703 | 34.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 19313 | 11.40 | 2023-01-21 | 85 | 2 | 11 | Actual |
| 16868 | 22.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
| 11315 | 60.00 | 2022-06-21 | 85 | 6 | 3 | Budget |
| 11643 | 100.00 | 2022-06-21 | 85 | 6 | 5 | Budget |
| 4667 | 34.00 | 2021-12-22 | 85 | 7 | 3 | Actual |
| 10275 | 29.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
| 34178 | 178.00 | 2024-03-23 | 85 | 6 | 7 | Actual |
| 20749 | 192.00 | 2023-03-24 | 85 | 1 | 4 | Actual |
| 4996 | 90.00 | 2021-12-22 | 85 | 1 | 6 | Budget |
Generated 2024-09-20 05:41:31.366 UTC