[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 847 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23202 | 228.36 | 2023-07-18 | 85 | 1 | 8 | Actual |
| 1028 | 60.00 | 2021-10-17 | 85 | 2 | 8 | Budget |
| 32217 | 28.42 | 2024-03-18 | 85 | 5 | 11 | Actual |
| 38185 | 213.54 | 2024-08-17 | 85 | 6 | 13 | Actual |
| 29502 | 122.00 | 2024-01-17 | 85 | 3 | 6 | Actual |
| 27338 | 265.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
| 36275 | 29.00 | 2024-07-18 | 85 | 2 | 6 | Actual |
| 18189 | 108.66 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 15026 | 236.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
| 9627 | 61.00 | 2022-06-17 | 85 | 4 | 6 | Actual |
| 13604 | 72.00 | 2022-10-17 | 85 | 7 | 3 | Actual |
| 12948 | 103.00 | 2022-09-17 | 85 | 3 | 6 | Actual |
| 9207 | 200.00 | 2022-06-17 | 85 | 1 | 4 | Budget |
| 3657 | 100.00 | 2022-01-17 | 85 | 6 | 4 | Budget |
| 20313 | 69.91 | 2023-04-19 | 85 | 1 | 11 | Actual |
| 17721 | 109.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
| 37035 | 125.82 | 2024-07-18 | 85 | 6 | 13 | Actual |
| 15658 | 112.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
| 5653 | 90.00 | 2022-03-19 | 85 | 1 | 3 | Budget |
| 15836 | 15.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
| 31839 | 81.00 | 2024-03-18 | 85 | 6 | 6 | Actual |
| 28023 | 203.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
| 29354 | 234.00 | 2024-01-17 | 85 | 1 | 5 | Actual |
| 15890 | 52.00 | 2022-12-18 | 85 | 4 | 6 | Actual |
| 18103 | 126.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 19719 | 154.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
| 35978 | 186.00 | 2024-07-18 | 85 | 6 | 3 | Actual |
| 15503 | 326.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
Generated 2024-11-16 17:07:35.406 UTC