[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 847 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9869 | 111.00 | 2022-06-14 | 85 | 6 | 7 | Actual |
| 36976 | 132.83 | 2024-07-15 | 85 | 1 | 13 | Actual |
| 8756 | 135.00 | 2022-05-17 | 85 | 6 | 7 | Actual |
| 13488 | 1248.80 | 2022-10-13 | 85 | 7 | 8 | Actual |
| 37715 | 243.51 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 15239 | 64.59 | 2022-11-14 | 85 | 1 | 11 | Actual |
| 10987 | 100.00 | 2022-07-15 | 85 | 6 | 7 | Budget |
| 2614 | 160.00 | 2021-12-15 | 85 | 1 | 5 | Actual |
| 26536 | 8.21 | 2023-10-14 | 85 | 5 | 11 | Actual |
| 13243 | 141.00 | 2022-09-14 | 85 | 6 | 7 | Actual |
| 8509 | 63.00 | 2022-05-17 | 85 | 4 | 6 | Actual |
| 11913 | 50.00 | 2022-08-14 | 85 | 5 | 6 | Budget |
| 31393 | 322.00 | 2024-03-15 | 85 | 1 | 3 | Actual |
| 23731 | 179.00 | 2023-08-14 | 85 | 1 | 4 | Actual |
| 3407 | 106.00 | 2022-01-14 | 85 | 1 | 3 | Actual |
| 34618 | 158.21 | 2024-05-16 | 85 | 6 | 12 | Actual |
| 4450 | 80.00 | 2022-01-14 | 85 | 6 | 8 | Budget |
| 38548 | 85.00 | 2024-09-14 | 85 | 1 | 6 | Actual |
| 652 | 80.00 | 2021-10-14 | 85 | 4 | 6 | Budget |
| 32552 | 167.00 | 2024-04-15 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2022-02-14 | 85 | 6 | 3 | Budget |
| 23230 | 122.30 | 2023-07-15 | 85 | 2 | 8 | Actual |
| 5980 | 164.00 | 2022-03-16 | 85 | 1 | 5 | Actual |
| 35040 | 157.00 | 2024-06-14 | 85 | 6 | 5 | Actual |
| 10197 | 71.00 | 2022-07-15 | 85 | 6 | 3 | Actual |
| 19485 | 3.95 | 2023-03-16 | 85 | 1 | 12 | Actual |
| 3469 | 60.00 | 2022-01-14 | 85 | 6 | 3 | Budget |
| 27222 | 85.00 | 2023-11-14 | 85 | 4 | 6 | Actual |
Generated 2024-11-13 08:37:19.941 UTC