[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 526 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28293 | 109.00 | 2023-12-15 | 85 | 1 | 6 | Actual |
| 33889 | 217.00 | 2024-05-16 | 85 | 6 | 5 | Actual |
| 24056 | 54.00 | 2023-08-14 | 85 | 6 | 6 | Actual |
| 31699 | 99.00 | 2024-03-15 | 85 | 1 | 6 | Actual |
| 16099 | 273.81 | 2022-12-15 | 85 | 1 | 8 | Actual |
| 12442 | 60.00 | 2022-09-14 | 85 | 6 | 3 | Budget |
| 21341 | 49.70 | 2023-05-17 | 85 | 1 | 11 | Actual |
| 22517 | 3.95 | 2023-06-14 | 85 | 1 | 12 | Actual |
| 6591 | 213.21 | 2022-03-16 | 85 | 1 | 8 | Actual |
| 25053 | 27.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 39013 | 59.27 | 2024-09-14 | 85 | 3 | 11 | Actual |
| 606 | 104.00 | 2021-10-14 | 85 | 3 | 6 | Actual |
| 12994 | 80.00 | 2022-09-14 | 85 | 4 | 6 | Budget |
| 34584 | 34.80 | 2024-05-16 | 85 | 2 | 12 | Actual |
| 2895 | 81.00 | 2021-12-15 | 85 | 4 | 6 | Actual |
| 18389 | 9.27 | 2023-02-14 | 85 | 5 | 11 | Actual |
| 4855 | 200.00 | 2022-02-14 | 85 | 1 | 5 | Budget |
| 13473 | 1687.50 | 2022-10-13 | 85 | 7 | 3 | Actual |
| 21041 | 46.00 | 2023-05-17 | 85 | 5 | 6 | Actual |
| 10849 | 80.00 | 2022-07-15 | 85 | 6 | 6 | Budget |
| 33054 | 222.00 | 2024-04-15 | 85 | 6 | 7 | Actual |
| 28758 | 69.91 | 2023-12-15 | 85 | 3 | 11 | Actual |
| 27694 | 100.76 | 2023-11-14 | 85 | 6 | 11 | Actual |
| 31038 | 94.38 | 2024-02-14 | 85 | 3 | 11 | Actual |
Generated 2024-11-13 07:52:40.842 UTC