[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 789 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30573 | 100.00 | 2024-02-15 | 85 | 1 | 6 | Actual |
| 508 | 90.00 | 2021-10-15 | 85 | 1 | 6 | Budget |
| 34703 | 138.10 | 2024-05-17 | 85 | 2 | 13 | Actual |
| 16161 | 187.45 | 2022-12-16 | 85 | 6 | 8 | Actual |
| 19811 | 131.00 | 2023-04-17 | 85 | 1 | 5 | Actual |
| 16478 | 8.21 | 2022-12-16 | 85 | 6 | 12 | Actual |
| 29084 | 124.06 | 2023-12-16 | 85 | 6 | 13 | Actual |
| 557 | 36.00 | 2021-10-15 | 85 | 2 | 6 | Actual |
| 18571 | 335.00 | 2023-03-17 | 85 | 1 | 3 | Actual |
| 8462 | 112.00 | 2022-05-18 | 85 | 3 | 6 | Actual |
| 34912 | 361.00 | 2024-06-15 | 85 | 1 | 4 | Actual |
| 36799 | 79.48 | 2024-07-16 | 85 | 6 | 11 | Actual |
| 35617 | 14.59 | 2024-06-15 | 85 | 5 | 11 | Actual |
| 9580 | 100.00 | 2022-06-15 | 85 | 3 | 6 | Budget |
| 8941 | 70.00 | 2022-05-18 | 85 | 6 | 8 | Budget |
| 2477 | 228.00 | 2021-12-16 | 85 | 1 | 4 | Actual |
| 28904 | 100.76 | 2023-12-16 | 85 | 1 | 12 | Actual |
| 759 | 90.00 | 2021-10-15 | 85 | 6 | 6 | Budget |
| 16301 | 39.06 | 2022-12-16 | 85 | 4 | 11 | Actual |
| 33314 | 58.21 | 2024-04-16 | 85 | 4 | 11 | Actual |
| 5714 | 66.00 | 2022-03-17 | 85 | 6 | 3 | Actual |
| 3142 | 100.00 | 2021-12-16 | 85 | 6 | 7 | Budget |
| 11114 | 70.00 | 2022-07-16 | 85 | 2 | 8 | Budget |
| 34947 | 232.00 | 2024-06-15 | 85 | 6 | 4 | Actual |
| 2103 | 207.15 | 2021-11-15 | 85 | 1 | 8 | Actual |
| 32904 | 77.00 | 2024-04-16 | 85 | 4 | 6 | Actual |
| 16006 | 205.00 | 2022-12-16 | 85 | 1 | 7 | Actual |
| 30863 | 476.85 | 2024-02-15 | 85 | 1 | 8 | Actual |
Generated 2024-11-14 07:05:21.917 UTC