[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 64 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15949 | 62.00 | 2022-12-12 | 85 | 6 | 6 | Actual |
| 24853 | 114.00 | 2023-09-11 | 85 | 1 | 5 | Actual |
| 6371 | 64.00 | 2022-03-13 | 85 | 6 | 6 | Actual |
| 19107 | 207.00 | 2023-03-13 | 85 | 6 | 7 | Actual |
| 25952 | 161.00 | 2023-10-11 | 85 | 6 | 5 | Actual |
| 24352 | 20.97 | 2023-08-11 | 85 | 2 | 11 | Actual |
| 26119 | 38.00 | 2023-10-11 | 85 | 5 | 6 | Actual |
| 15809 | 81.00 | 2022-12-12 | 85 | 1 | 6 | Actual |
| 179 | 24.00 | 2021-10-11 | 85 | 7 | 3 | Actual |
| 3872 | 90.00 | 2022-01-11 | 85 | 1 | 6 | Budget |
| 10519 | 117.00 | 2022-07-12 | 85 | 6 | 5 | Actual |
| 35617 | 14.59 | 2024-06-11 | 85 | 5 | 11 | Actual |
| 5980 | 164.00 | 2022-03-13 | 85 | 1 | 5 | Actual |
| 15026 | 236.00 | 2022-11-11 | 85 | 1 | 7 | Actual |
| 22075 | 71.00 | 2023-06-11 | 85 | 6 | 6 | Actual |
| 6311 | 40.00 | 2022-03-13 | 85 | 5 | 6 | Actual |
| 13041 | 50.00 | 2022-09-11 | 85 | 5 | 6 | Budget |
| 16655 | 197.00 | 2023-01-11 | 85 | 1 | 4 | Actual |
| 18957 | 43.00 | 2023-03-13 | 85 | 4 | 6 | Actual |
| 4714 | 200.00 | 2022-02-11 | 85 | 1 | 4 | Budget |
| 33287 | 60.33 | 2024-04-12 | 85 | 3 | 11 | Actual |
| 8285 | 100.00 | 2022-05-14 | 85 | 6 | 5 | Budget |
| 28703 | 148.63 | 2023-12-12 | 85 | 1 | 11 | Actual |
| 2102 | 100.00 | 2021-11-11 | 85 | 1 | 8 | Budget |
| 5714 | 66.00 | 2022-03-13 | 85 | 6 | 3 | Actual |
| 11723 | 98.00 | 2022-08-11 | 85 | 1 | 6 | Actual |
| 22727 | 169.00 | 2023-07-12 | 85 | 1 | 4 | Actual |
| 25178 | 177.00 | 2023-09-11 | 85 | 6 | 7 | Actual |
Generated 2024-11-10 17:30:51.186 UTC