[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 803 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10848 | 92.00 | 2022-05-23 | 85 | 6 | 6 | Actual |
| 3873 | 103.00 | 2021-11-22 | 85 | 1 | 6 | Actual |
| 1776 | 80.00 | 2021-09-22 | 85 | 4 | 6 | Budget |
| 14468 | 11.40 | 2022-08-22 | 85 | 6 | 12 | Actual |
| 19285 | 65.65 | 2023-01-22 | 85 | 1 | 11 | Actual |
| 8223 | 100.00 | 2022-03-25 | 85 | 1 | 5 | Budget |
| 12380 | 99.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 6450 | 200.00 | 2022-01-22 | 85 | 1 | 7 | Budget |
| 14559 | 190.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 4777 | 100.00 | 2021-12-23 | 85 | 6 | 4 | Budget |
| 20876 | 145.00 | 2023-03-25 | 85 | 6 | 5 | Actual |
| 34464 | 27.36 | 2024-03-24 | 85 | 5 | 11 | Actual |
| 9404 | 100.00 | 2022-04-22 | 85 | 6 | 5 | Budget |
| 23611 | 264.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 3328 | 70.00 | 2021-10-23 | 85 | 6 | 8 | Budget |
| 2750 | 90.00 | 2021-10-23 | 85 | 1 | 6 | Budget |
| 28433 | 89.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
| 16783 | 147.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 25298 | 149.57 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 20341 | 19.91 | 2023-02-22 | 85 | 2 | 11 | Actual |
| 509 | 106.00 | 2021-08-22 | 85 | 1 | 6 | Actual |
| 28200 | 211.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 10322 | 200.00 | 2022-05-23 | 85 | 1 | 4 | Budget |
| 10323 | 174.00 | 2022-05-23 | 85 | 1 | 4 | Actual |
Generated 2024-09-21 04:48:21.069 UTC