[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 819 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9730 | 80.00 | 2022-06-15 | 85 | 6 | 6 | Budget |
| 25356 | 69.91 | 2023-09-15 | 85 | 1 | 11 | Actual |
| 6964 | 200.00 | 2022-04-17 | 85 | 1 | 4 | Budget |
| 21632 | 249.00 | 2023-06-15 | 85 | 1 | 3 | Actual |
| 2477 | 228.00 | 2021-12-16 | 85 | 1 | 4 | Actual |
| 30515 | 193.00 | 2024-02-15 | 85 | 6 | 5 | Actual |
| 25665 | 956.60 | 2023-10-14 | 85 | 7 | 7 | Actual |
| 8223 | 100.00 | 2022-05-18 | 85 | 1 | 5 | Budget |
| 13182 | 200.00 | 2022-09-15 | 85 | 1 | 7 | Budget |
| 38007 | 69.91 | 2024-08-15 | 85 | 1 | 12 | Actual |
| 840 | 142.00 | 2021-10-15 | 85 | 1 | 7 | Actual |
| 4715 | 192.00 | 2022-02-15 | 85 | 1 | 4 | Actual |
| 34437 | 76.29 | 2024-05-17 | 85 | 4 | 11 | Actual |
| 6370 | 90.00 | 2022-03-17 | 85 | 6 | 6 | Budget |
| 10058 | 70.00 | 2022-06-15 | 85 | 6 | 8 | Budget |
| 2151 | 120.78 | 2021-11-15 | 85 | 2 | 8 | Actual |
| 12052 | 150.00 | 2022-08-15 | 85 | 1 | 7 | Actual |
| 12301 | 80.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
| 37835 | 26.29 | 2024-08-15 | 85 | 2 | 11 | Actual |
| 33855 | 202.00 | 2024-05-17 | 85 | 1 | 5 | Actual |
| 24676 | 178.00 | 2023-09-15 | 85 | 6 | 3 | Actual |
| 14829 | 74.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
| 2848 | 120.00 | 2021-12-16 | 85 | 3 | 6 | Actual |
| 24056 | 54.00 | 2023-08-15 | 85 | 6 | 6 | Actual |
| 12772 | 101.00 | 2022-09-15 | 85 | 6 | 5 | Actual |
| 8555 | 40.00 | 2022-05-18 | 85 | 5 | 6 | Budget |
| 5385 | 100.00 | 2022-02-15 | 85 | 6 | 7 | Budget |
| 11114 | 70.00 | 2022-07-16 | 85 | 2 | 8 | Budget |
Generated 2024-11-14 07:44:47.051 UTC