[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 585 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29261 | 308.00 | 2024-01-15 | 85 | 1 | 4 | Actual |
| 758 | 86.00 | 2021-10-15 | 85 | 6 | 6 | Actual |
| 14020 | 158.00 | 2022-10-15 | 85 | 1 | 7 | Actual |
| 2672 | 100.00 | 2021-12-16 | 85 | 6 | 5 | Budget |
| 7759 | 93.51 | 2022-04-17 | 85 | 2 | 8 | Actual |
| 32308 | 98.63 | 2024-03-16 | 85 | 1 | 12 | Actual |
| 5385 | 100.00 | 2022-02-15 | 85 | 6 | 7 | Budget |
| 226 | 200.00 | 2021-10-15 | 85 | 1 | 4 | Budget |
| 7820 | 85.93 | 2022-04-17 | 85 | 6 | 8 | Actual |
| 15355 | 61.40 | 2022-11-15 | 85 | 6 | 11 | Actual |
| 33642 | 275.00 | 2024-05-17 | 85 | 1 | 3 | Actual |
| 653 | 67.00 | 2021-10-15 | 85 | 4 | 6 | Actual |
| 31099 | 101.82 | 2024-02-15 | 85 | 6 | 11 | Actual |
| 8036 | 30.00 | 2022-05-18 | 85 | 7 | 3 | Budget |
| 21283 | 135.93 | 2023-05-18 | 85 | 6 | 8 | Actual |
| 10137 | 100.00 | 2022-07-16 | 85 | 1 | 3 | Budget |
| 16841 | 88.00 | 2023-01-15 | 85 | 1 | 6 | Actual |
| 3921 | 51.00 | 2022-01-15 | 85 | 2 | 6 | Actual |
| 38629 | 62.00 | 2024-09-15 | 85 | 4 | 6 | Actual |
| 11440 | 200.00 | 2022-08-15 | 85 | 1 | 4 | Budget |
| 33174 | 205.63 | 2024-04-16 | 85 | 6 | 8 | Actual |
| 24406 | 43.31 | 2023-08-15 | 85 | 4 | 11 | Actual |
| 98 | 82.00 | 2021-10-15 | 85 | 6 | 3 | Actual |
| 3221 | 243.51 | 2021-12-16 | 85 | 1 | 8 | Actual |
| 1776 | 80.00 | 2021-11-15 | 85 | 4 | 6 | Budget |
| 35153 | 105.00 | 2024-06-15 | 85 | 3 | 6 | Actual |
| 23998 | 62.00 | 2023-08-15 | 85 | 4 | 6 | Actual |
| 5247 | 89.00 | 2022-02-15 | 85 | 6 | 6 | Actual |
Generated 2024-11-14 05:12:42.096 UTC