[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 532 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26039 | 17.00 | 2023-10-11 | 85 | 2 | 6 | Actual |
| 19193 | 152.60 | 2023-03-13 | 85 | 2 | 8 | Actual |
| 35508 | 116.72 | 2024-06-11 | 85 | 1 | 11 | Actual |
| 34464 | 27.36 | 2024-05-13 | 85 | 5 | 11 | Actual |
| 29737 | 384.42 | 2024-01-11 | 85 | 1 | 8 | Actual |
| 179 | 24.00 | 2021-10-11 | 85 | 7 | 3 | Actual |
| 19485 | 3.95 | 2023-03-13 | 85 | 1 | 12 | Actual |
| 9159 | 30.00 | 2022-06-11 | 85 | 7 | 3 | Budget |
| 1491 | 200.00 | 2021-11-11 | 85 | 1 | 5 | Budget |
| 35536 | 64.59 | 2024-06-11 | 85 | 2 | 11 | Actual |
| 29765 | 170.78 | 2024-01-11 | 85 | 2 | 8 | Actual |
| 1776 | 80.00 | 2021-11-11 | 85 | 4 | 6 | Budget |
| 32765 | 226.00 | 2024-04-12 | 85 | 6 | 5 | Actual |
| 7340 | 111.00 | 2022-04-13 | 85 | 3 | 6 | Actual |
| 35330 | 236.00 | 2024-06-11 | 85 | 6 | 7 | Actual |
| 14936 | 43.00 | 2022-11-11 | 85 | 5 | 6 | Actual |
| 8365 | 122.00 | 2022-05-14 | 85 | 1 | 6 | Actual |
| 10519 | 117.00 | 2022-07-12 | 85 | 6 | 5 | Actual |
| 6511 | 144.00 | 2022-03-13 | 85 | 6 | 7 | Actual |
| 39392 | 690.10 | 2024-10-10 | 85 | 7 | 8 | Actual |
| 34912 | 361.00 | 2024-06-11 | 85 | 1 | 4 | Actual |
| 27551 | 143.31 | 2023-11-11 | 85 | 1 | 11 | Actual |
| 24352 | 20.97 | 2023-08-11 | 85 | 2 | 11 | Actual |
| 5140 | 70.00 | 2022-02-11 | 85 | 4 | 6 | Budget |
| 12521 | 38.00 | 2022-09-11 | 85 | 7 | 3 | Actual |
| 1226 | 82.00 | 2021-11-11 | 85 | 6 | 3 | Actual |
| 2023 | 121.00 | 2021-11-11 | 85 | 6 | 7 | Actual |
| 36767 | 34.80 | 2024-07-12 | 85 | 5 | 11 | Actual |
Generated 2024-11-10 08:45:21.227 UTC