[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 598 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19811 | 131.00 | 2023-04-13 | 85 | 1 | 5 | Actual |
| 21041 | 46.00 | 2023-05-14 | 85 | 5 | 6 | Actual |
| 4449 | 125.33 | 2022-01-11 | 85 | 6 | 8 | Actual |
| 15751 | 130.00 | 2022-12-12 | 85 | 6 | 5 | Actual |
| 31304 | 124.06 | 2024-02-11 | 85 | 2 | 13 | Actual |
| 21990 | 97.00 | 2023-06-11 | 85 | 3 | 6 | Actual |
| 2024 | 100.00 | 2021-11-11 | 85 | 6 | 7 | Budget |
| 22820 | 138.00 | 2023-07-12 | 85 | 1 | 5 | Actual |
| 17510 | 13.53 | 2023-01-11 | 85 | 6 | 12 | Actual |
| 8145 | 140.00 | 2022-05-14 | 85 | 6 | 4 | Actual |
| 19719 | 154.00 | 2023-04-13 | 85 | 1 | 4 | Actual |
| 5464 | 276.84 | 2022-02-11 | 85 | 1 | 8 | Actual |
| 11820 | 100.00 | 2022-08-11 | 85 | 3 | 6 | Budget |
| 8365 | 122.00 | 2022-05-14 | 85 | 1 | 6 | Actual |
| 9949 | 100.00 | 2022-06-11 | 85 | 1 | 8 | Budget |
| 28108 | 395.00 | 2023-12-12 | 85 | 1 | 4 | Actual |
| 34827 | 179.00 | 2024-06-11 | 85 | 6 | 3 | Actual |
| 9021 | 101.00 | 2022-06-11 | 85 | 1 | 3 | Actual |
| 8509 | 63.00 | 2022-05-14 | 85 | 4 | 6 | Actual |
| 15595 | 48.00 | 2022-12-12 | 85 | 7 | 3 | Actual |
| 34884 | 75.00 | 2024-06-11 | 85 | 7 | 3 | Actual |
| 3079 | 200.00 | 2021-12-12 | 85 | 1 | 7 | Budget |
| 25143 | 245.00 | 2023-09-11 | 85 | 1 | 7 | Actual |
| 29502 | 122.00 | 2024-01-11 | 85 | 3 | 6 | Actual |
Generated 2024-11-10 16:33:03.345 UTC