[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 687 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30628 | 97.00 | 2024-02-15 | 85 | 3 | 6 | Actual |
| 25001 | 97.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
| 2750 | 90.00 | 2021-12-16 | 85 | 1 | 6 | Budget |
| 16301 | 39.06 | 2022-12-16 | 85 | 4 | 11 | Actual |
| 32765 | 226.00 | 2024-04-16 | 85 | 6 | 5 | Actual |
| 29354 | 234.00 | 2024-01-15 | 85 | 1 | 5 | Actual |
| 15538 | 158.00 | 2022-12-16 | 85 | 6 | 3 | Actual |
| 21041 | 46.00 | 2023-05-18 | 85 | 5 | 6 | Actual |
| 25053 | 27.00 | 2023-09-15 | 85 | 5 | 6 | Actual |
| 23230 | 122.30 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 13181 | 139.00 | 2022-09-15 | 85 | 1 | 7 | Actual |
| 1491 | 200.00 | 2021-11-15 | 85 | 1 | 5 | Budget |
| 6839 | 70.00 | 2022-04-17 | 85 | 6 | 3 | Budget |
| 34410 | 82.68 | 2024-05-17 | 85 | 3 | 11 | Actual |
| 37247 | 253.00 | 2024-08-15 | 85 | 6 | 4 | Actual |
| 25678 | -3784.40 | 2023-10-14 | 85 | 7 | 12 | Actual |
| 23646 | 145.00 | 2023-08-15 | 85 | 6 | 3 | Actual |
| 2895 | 81.00 | 2021-12-16 | 85 | 4 | 6 | Actual |
| 286 | 132.00 | 2021-10-15 | 85 | 6 | 4 | Actual |
| 6449 | 211.00 | 2022-03-17 | 85 | 1 | 7 | Actual |
| 37629 | 242.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 30573 | 100.00 | 2024-02-15 | 85 | 1 | 6 | Actual |
| 11644 | 151.00 | 2022-08-15 | 85 | 6 | 5 | Actual |
| 33406 | 81.61 | 2024-04-16 | 85 | 1 | 12 | Actual |
| 2290 | 100.00 | 2021-12-16 | 85 | 1 | 3 | Budget |
| 37687 | 363.21 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 14829 | 74.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
| 11867 | 70.00 | 2022-08-15 | 85 | 4 | 6 | Actual |
Generated 2024-11-14 17:49:56.871 UTC