[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 528 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35125 | 36.00 | 2024-06-10 | 85 | 2 | 6 | Actual |
| 28785 | 77.36 | 2023-12-11 | 85 | 4 | 11 | Actual |
| 32427 | 180.20 | 2024-03-11 | 85 | 2 | 13 | Actual |
| 427 | 112.00 | 2021-10-10 | 85 | 6 | 5 | Actual |
| 38334 | 51.00 | 2024-09-10 | 85 | 7 | 3 | Actual |
| 26427 | 82.68 | 2023-10-10 | 85 | 1 | 11 | Actual |
| 38866 | 143.51 | 2024-09-10 | 85 | 2 | 8 | Actual |
| 36388 | 83.00 | 2024-07-11 | 85 | 6 | 6 | Actual |
| 4124 | 110.00 | 2022-01-10 | 85 | 6 | 6 | Actual |
| 37916 | 13.53 | 2024-08-10 | 85 | 5 | 11 | Actual |
| 36155 | 250.00 | 2024-07-11 | 85 | 1 | 5 | Actual |
| 31806 | 48.00 | 2024-03-11 | 85 | 5 | 6 | Actual |
| 33642 | 275.00 | 2024-05-12 | 85 | 1 | 3 | Actual |
| 29502 | 122.00 | 2024-01-10 | 85 | 3 | 6 | Actual |
| 9673 | 40.00 | 2022-06-10 | 85 | 5 | 6 | Budget |
| 4777 | 100.00 | 2022-02-10 | 85 | 6 | 4 | Budget |
| 22912 | 71.00 | 2023-07-11 | 85 | 1 | 6 | Actual |
| 24888 | 118.00 | 2023-09-10 | 85 | 6 | 5 | Actual |
| 11722 | 90.00 | 2022-08-10 | 85 | 1 | 6 | Budget |
| 23703 | 34.00 | 2023-08-10 | 85 | 7 | 3 | Actual |
| 9207 | 200.00 | 2022-06-10 | 85 | 1 | 4 | Budget |
| 13961 | 70.00 | 2022-10-10 | 85 | 6 | 6 | Actual |
| 31304 | 124.06 | 2024-02-10 | 85 | 2 | 13 | Actual |
| 5513 | 80.00 | 2022-02-10 | 85 | 2 | 8 | Budget |
| 2799 | 23.00 | 2021-12-11 | 85 | 2 | 6 | Actual |
| 16748 | 149.00 | 2023-01-10 | 85 | 1 | 5 | Actual |
| 26838 | 276.00 | 2023-11-10 | 85 | 1 | 3 | Actual |
| 36063 | 384.00 | 2024-07-11 | 85 | 1 | 4 | Actual |
Generated 2024-11-10 03:33:51.292 UTC