[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 671 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18423 | 39.06 | 2023-02-14 | 85 | 6 | 11 | Actual |
| 23322 | 50.76 | 2023-07-15 | 85 | 1 | 11 | Actual |
| 31513 | 339.00 | 2024-03-15 | 85 | 1 | 4 | Actual |
| 840 | 142.00 | 2021-10-14 | 85 | 1 | 7 | Actual |
| 33140 | 167.75 | 2024-04-15 | 85 | 2 | 8 | Actual |
| 8755 | 100.00 | 2022-05-17 | 85 | 6 | 7 | Budget |
| 23019 | 53.00 | 2023-07-15 | 85 | 5 | 6 | Actual |
| 4528 | 90.00 | 2022-02-14 | 85 | 1 | 3 | Budget |
| 2895 | 81.00 | 2021-12-15 | 85 | 4 | 6 | Actual |
| 14969 | 64.00 | 2022-11-14 | 85 | 6 | 6 | Actual |
| 32517 | 275.00 | 2024-04-15 | 85 | 1 | 3 | Actual |
| 700 | 44.00 | 2021-10-14 | 85 | 5 | 6 | Actual |
| 19931 | 29.00 | 2023-04-16 | 85 | 2 | 6 | Actual |
| 30805 | 220.00 | 2024-02-14 | 85 | 6 | 7 | Actual |
| 6041 | 100.00 | 2022-03-16 | 85 | 6 | 5 | Budget |
| 2351 | 80.00 | 2021-12-15 | 85 | 6 | 3 | Budget |
| 5094 | 94.00 | 2022-02-14 | 85 | 3 | 6 | Actual |
| 16655 | 197.00 | 2023-01-14 | 85 | 1 | 4 | Actual |
| 367 | 200.00 | 2021-10-14 | 85 | 1 | 5 | Budget |
| 8941 | 70.00 | 2022-05-17 | 85 | 6 | 8 | Budget |
| 24147 | 150.00 | 2023-08-14 | 85 | 6 | 7 | Actual |
| 1824 | 35.00 | 2021-11-14 | 85 | 5 | 6 | Actual |
| 24324 | 48.63 | 2023-08-14 | 85 | 1 | 11 | Actual |
| 34264 | 225.33 | 2024-05-16 | 85 | 2 | 8 | Actual |
| 21542 | 8.21 | 2023-05-17 | 85 | 1 | 12 | Actual |
| 19427 | 55.02 | 2023-03-16 | 85 | 6 | 11 | Actual |
| 22132 | 178.00 | 2023-06-14 | 85 | 1 | 7 | Actual |
| 5140 | 70.00 | 2022-02-14 | 85 | 4 | 6 | Budget |
Generated 2024-11-13 05:29:33.028 UTC