[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 513 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9580 | 100.00 | 2022-06-11 | 85 | 3 | 6 | Budget |
| 606 | 104.00 | 2021-10-11 | 85 | 3 | 6 | Actual |
| 19193 | 152.60 | 2023-03-13 | 85 | 2 | 8 | Actual |
| 19846 | 108.00 | 2023-04-13 | 85 | 6 | 5 | Actual |
| 32823 | 115.00 | 2024-04-12 | 85 | 1 | 6 | Actual |
| 13545 | 200.00 | 2022-10-11 | 85 | 6 | 3 | Actual |
| 24795 | 83.00 | 2023-09-11 | 85 | 6 | 4 | Actual |
| 368 | 138.00 | 2021-10-11 | 85 | 1 | 5 | Actual |
| 34792 | 300.00 | 2024-06-11 | 85 | 1 | 3 | Actual |
| 3736 | 133.00 | 2022-01-11 | 85 | 1 | 5 | Actual |
| 12710 | 200.00 | 2022-09-11 | 85 | 1 | 5 | Budget |
| 17306 | 28.42 | 2023-01-11 | 85 | 3 | 11 | Actual |
| 5793 | 30.00 | 2022-03-13 | 85 | 7 | 3 | Budget |
| 7243 | 109.00 | 2022-04-13 | 85 | 1 | 6 | Actual |
| 15413 | 7.14 | 2022-11-11 | 85 | 1 | 12 | Actual |
| 16535 | 287.00 | 2023-01-11 | 85 | 1 | 3 | Actual |
| 7242 | 100.00 | 2022-04-13 | 85 | 1 | 6 | Budget |
| 2429 | 28.00 | 2021-12-12 | 85 | 7 | 3 | Actual |
| 31219 | 150.76 | 2024-02-11 | 85 | 6 | 12 | Actual |
| 28200 | 211.00 | 2023-12-12 | 85 | 1 | 5 | Actual |
| 5792 | 34.00 | 2022-03-13 | 85 | 7 | 3 | Actual |
| 12443 | 61.00 | 2022-09-11 | 85 | 6 | 3 | Actual |
| 30178 | 145.11 | 2024-01-11 | 85 | 2 | 13 | Actual |
| 27196 | 120.00 | 2023-11-11 | 85 | 3 | 6 | Actual |
| 16099 | 273.81 | 2022-12-12 | 85 | 1 | 8 | Actual |
| 34178 | 178.00 | 2024-05-13 | 85 | 6 | 7 | Actual |
| 8883 | 70.00 | 2022-05-14 | 85 | 2 | 8 | Budget |
| 3328 | 70.00 | 2021-12-12 | 85 | 6 | 8 | Budget |
Generated 2024-11-10 08:36:31.401 UTC