[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 561 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9021 | 101.00 | 2022-06-15 | 85 | 1 | 3 | Actual |
| 23611 | 264.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
| 20749 | 192.00 | 2023-05-18 | 85 | 1 | 4 | Actual |
| 30422 | 248.00 | 2024-02-15 | 85 | 6 | 4 | Actual |
| 32672 | 238.00 | 2024-04-16 | 85 | 6 | 4 | Actual |
| 23646 | 145.00 | 2023-08-15 | 85 | 6 | 3 | Actual |
| 37629 | 242.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 21249 | 157.14 | 2023-05-18 | 85 | 2 | 8 | Actual |
| 1492 | 190.00 | 2021-11-15 | 85 | 1 | 5 | Actual |
| 13322 | 100.00 | 2022-09-15 | 85 | 1 | 8 | Budget |
| 38069 | 180.55 | 2024-08-15 | 85 | 6 | 12 | Actual |
| 31896 | 297.00 | 2024-03-16 | 85 | 1 | 7 | Actual |
| 22517 | 3.95 | 2023-06-15 | 85 | 1 | 12 | Actual |
| 27373 | 212.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
| 1963 | 200.00 | 2021-11-15 | 85 | 1 | 7 | Budget |
| 4063 | 40.00 | 2022-01-15 | 85 | 5 | 6 | Budget |
| 26039 | 17.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 11866 | 80.00 | 2022-08-15 | 85 | 4 | 6 | Budget |
| 21041 | 46.00 | 2023-05-18 | 85 | 5 | 6 | Actual |
| 30628 | 97.00 | 2024-02-15 | 85 | 3 | 6 | Actual |
| 23554 | 10.33 | 2023-07-16 | 85 | 6 | 12 | Actual |
| 34618 | 158.21 | 2024-05-17 | 85 | 6 | 12 | Actual |
| 30654 | 57.00 | 2024-02-15 | 85 | 4 | 6 | Actual |
| 38838 | 376.85 | 2024-09-15 | 85 | 1 | 8 | Actual |
| 25053 | 27.00 | 2023-09-15 | 85 | 5 | 6 | Actual |
| 21751 | 157.00 | 2023-06-15 | 85 | 1 | 4 | Actual |
| 30387 | 314.00 | 2024-02-15 | 85 | 1 | 4 | Actual |
| 19227 | 125.33 | 2023-03-17 | 85 | 6 | 8 | Actual |
Generated 2024-11-14 16:36:56.824 UTC