[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 562 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17979 | 29.00 | 2023-02-10 | 85 | 5 | 6 | Actual |
| 30600 | 48.00 | 2024-02-10 | 85 | 2 | 6 | Actual |
| 2894 | 80.00 | 2021-12-11 | 85 | 4 | 6 | Budget |
| 5513 | 80.00 | 2022-02-10 | 85 | 2 | 8 | Budget |
| 13371 | 117.75 | 2022-09-10 | 85 | 2 | 8 | Actual |
| 27338 | 265.00 | 2023-11-10 | 85 | 1 | 7 | Actual |
| 20255 | 178.36 | 2023-04-12 | 85 | 6 | 8 | Actual |
| 12442 | 60.00 | 2022-09-10 | 85 | 6 | 3 | Budget |
| 35978 | 186.00 | 2024-07-11 | 85 | 6 | 3 | Actual |
| 21341 | 49.70 | 2023-05-13 | 85 | 1 | 11 | Actual |
| 18983 | 33.00 | 2023-03-12 | 85 | 5 | 6 | Actual |
| 19931 | 29.00 | 2023-04-12 | 85 | 2 | 6 | Actual |
| 18957 | 43.00 | 2023-03-12 | 85 | 4 | 6 | Actual |
| 35617 | 14.59 | 2024-06-10 | 85 | 5 | 11 | Actual |
| 4449 | 125.33 | 2022-01-10 | 85 | 6 | 8 | Actual |
| 32930 | 40.00 | 2024-04-11 | 85 | 5 | 6 | Actual |
| 15446 | 13.53 | 2022-11-10 | 85 | 6 | 12 | Actual |
| 37425 | 31.00 | 2024-08-10 | 85 | 2 | 6 | Actual |
| 23554 | 10.33 | 2023-07-11 | 85 | 6 | 12 | Actual |
| 1029 | 107.14 | 2021-10-10 | 85 | 2 | 8 | Actual |
| 33468 | 136.93 | 2024-04-11 | 85 | 6 | 12 | Actual |
| 27141 | 83.00 | 2023-11-10 | 85 | 1 | 6 | Actual |
| 12193 | 100.00 | 2022-08-10 | 85 | 1 | 8 | Budget |
| 18362 | 30.55 | 2023-02-10 | 85 | 4 | 11 | Actual |
| 23109 | 180.00 | 2023-07-11 | 85 | 1 | 7 | Actual |
| 27050 | 224.00 | 2023-11-10 | 85 | 1 | 5 | Actual |
| 19485 | 3.95 | 2023-03-12 | 85 | 1 | 12 | Actual |
| 32250 | 82.68 | 2024-03-11 | 85 | 6 | 11 | Actual |
Generated 2024-11-10 03:59:53.024 UTC