[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 521 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28400 | 55.00 | 2023-12-12 | 85 | 5 | 6 | Actual |
| 15538 | 158.00 | 2022-12-12 | 85 | 6 | 3 | Actual |
| 26306 | 432.91 | 2023-10-11 | 85 | 1 | 8 | Actual |
| 2024 | 100.00 | 2021-11-11 | 85 | 6 | 7 | Budget |
| 13928 | 41.00 | 2022-10-11 | 85 | 5 | 6 | Actual |
| 8364 | 100.00 | 2022-05-14 | 85 | 1 | 6 | Budget |
| 12568 | 184.00 | 2022-09-11 | 85 | 1 | 4 | Actual |
| 5792 | 34.00 | 2022-03-13 | 85 | 7 | 3 | Actual |
| 557 | 36.00 | 2021-10-11 | 85 | 2 | 6 | Actual |
| 29233 | 77.00 | 2024-01-11 | 85 | 7 | 3 | Actual |
| 1964 | 152.00 | 2021-11-11 | 85 | 1 | 7 | Actual |
| 3142 | 100.00 | 2021-12-12 | 85 | 6 | 7 | Budget |
| 19367 | 31.61 | 2023-03-13 | 85 | 4 | 11 | Actual |
| 18818 | 147.00 | 2023-03-13 | 85 | 6 | 5 | Actual |
| 30654 | 57.00 | 2024-02-11 | 85 | 4 | 6 | Actual |
| 13322 | 100.00 | 2022-09-11 | 85 | 1 | 8 | Budget |
| 22727 | 169.00 | 2023-07-12 | 85 | 1 | 4 | Actual |
| 8461 | 100.00 | 2022-05-14 | 85 | 3 | 6 | Budget |
| 30422 | 248.00 | 2024-02-11 | 85 | 6 | 4 | Actual |
| 8223 | 100.00 | 2022-05-14 | 85 | 1 | 5 | Budget |
| 16420 | 8.21 | 2022-12-12 | 85 | 1 | 12 | Actual |
| 38069 | 180.55 | 2024-08-11 | 85 | 6 | 12 | Actual |
| 35388 | 373.82 | 2024-06-11 | 85 | 1 | 8 | Actual |
| 9346 | 131.00 | 2022-06-11 | 85 | 1 | 5 | Actual |
| 37479 | 81.00 | 2024-08-11 | 85 | 4 | 6 | Actual |
| 7387 | 70.00 | 2022-04-13 | 85 | 4 | 6 | Budget |
| 15446 | 13.53 | 2022-11-11 | 85 | 6 | 12 | Actual |
| 29296 | 178.00 | 2024-01-11 | 85 | 6 | 4 | Actual |
Generated 2024-11-10 05:37:23.986 UTC