[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 808 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35563 | 70.97 | 2024-06-17 | 85 | 3 | 11 | Actual |
| 10598 | 96.00 | 2022-07-18 | 85 | 1 | 6 | Actual |
| 4529 | 90.00 | 2022-02-17 | 85 | 1 | 3 | Actual |
| 21751 | 157.00 | 2023-06-17 | 85 | 1 | 4 | Actual |
| 24552 | 2.89 | 2023-08-17 | 85 | 2 | 12 | Actual |
| 37949 | 98.63 | 2024-08-17 | 85 | 6 | 11 | Actual |
| 27050 | 224.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 12851 | 86.00 | 2022-09-17 | 85 | 1 | 6 | Actual |
| 14177 | 134.42 | 2022-10-17 | 85 | 6 | 8 | Actual |
| 25053 | 27.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
| 10647 | 37.00 | 2022-07-18 | 85 | 2 | 6 | Actual |
| 21163 | 142.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 26748 | 181.96 | 2023-10-17 | 85 | 2 | 13 | Actual |
| 2894 | 80.00 | 2021-12-18 | 85 | 4 | 6 | Budget |
| 24973 | 16.00 | 2023-09-17 | 85 | 2 | 6 | Actual |
| 31754 | 114.00 | 2024-03-18 | 85 | 3 | 6 | Actual |
| 36857 | 77.36 | 2024-07-18 | 85 | 1 | 12 | Actual |
| 17567 | 317.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 1632 | 90.00 | 2021-11-17 | 85 | 1 | 6 | Budget |
| 3969 | 100.00 | 2022-01-17 | 85 | 3 | 6 | Budget |
| 20989 | 92.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 2798 | 30.00 | 2021-12-18 | 85 | 2 | 6 | Budget |
| 25673 | -4182.20 | 2023-10-16 | 85 | 7 | 11 | Actual |
| 38035 | 18.84 | 2024-08-17 | 85 | 2 | 12 | Actual |
| 16627 | 79.00 | 2023-01-17 | 85 | 7 | 3 | Actual |
| 32250 | 82.68 | 2024-03-18 | 85 | 6 | 11 | Actual |
| 22993 | 48.00 | 2023-07-18 | 85 | 4 | 6 | Actual |
| 16783 | 147.00 | 2023-01-17 | 85 | 6 | 5 | Actual |
Generated 2024-11-16 20:05:14.450 UTC