[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 832 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22550 | 13.53 | 2023-06-14 | 85 | 6 | 12 | Actual |
| 8835 | 185.93 | 2022-05-17 | 85 | 1 | 8 | Actual |
| 6168 | 43.00 | 2022-03-16 | 85 | 2 | 6 | Actual |
| 11973 | 74.00 | 2022-08-14 | 85 | 6 | 6 | Actual |
| 1823 | 40.00 | 2021-11-14 | 85 | 5 | 6 | Budget |
| 9673 | 40.00 | 2022-06-14 | 85 | 5 | 6 | Budget |
| 4855 | 200.00 | 2022-02-14 | 85 | 1 | 5 | Budget |
| 9530 | 41.00 | 2022-06-14 | 85 | 2 | 6 | Actual |
| 23052 | 76.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
| 20876 | 145.00 | 2023-05-17 | 85 | 6 | 5 | Actual |
| 5386 | 109.00 | 2022-02-14 | 85 | 6 | 7 | Actual |
| 37629 | 242.00 | 2024-08-14 | 85 | 6 | 7 | Actual |
| 35508 | 116.72 | 2024-06-14 | 85 | 1 | 11 | Actual |
| 12630 | 145.00 | 2022-09-14 | 85 | 6 | 4 | Actual |
| 20368 | 17.78 | 2023-04-16 | 85 | 3 | 11 | Actual |
| 1169 | 113.00 | 2021-11-14 | 85 | 1 | 3 | Actual |
| 37538 | 95.00 | 2024-08-14 | 85 | 6 | 6 | Actual |
| 38688 | 94.00 | 2024-09-14 | 85 | 6 | 6 | Actual |
| 2894 | 80.00 | 2021-12-15 | 85 | 4 | 6 | Budget |
| 23859 | 130.00 | 2023-08-14 | 85 | 6 | 5 | Actual |
| 605 | 100.00 | 2021-10-14 | 85 | 3 | 6 | Budget |
| 35205 | 41.00 | 2024-06-14 | 85 | 5 | 6 | Actual |
| 13482 | 3310.50 | 2022-10-13 | 85 | 7 | 6 | Actual |
| 24113 | 200.00 | 2023-08-14 | 85 | 1 | 7 | Actual |
Generated 2024-11-13 08:01:59.698 UTC