[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1015 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9627 | 61.00 | 2022-06-17 | 85 | 4 | 6 | Actual |
| 840 | 142.00 | 2021-10-17 | 85 | 1 | 7 | Actual |
| 22550 | 13.53 | 2023-06-17 | 85 | 6 | 12 | Actual |
| 9159 | 30.00 | 2022-06-17 | 85 | 7 | 3 | Budget |
| 1491 | 200.00 | 2021-11-17 | 85 | 1 | 5 | Budget |
| 6779 | 124.00 | 2022-04-19 | 85 | 1 | 3 | Actual |
| 16748 | 149.00 | 2023-01-17 | 85 | 1 | 5 | Actual |
| 27633 | 79.48 | 2023-11-17 | 85 | 4 | 11 | Actual |
| 31806 | 48.00 | 2024-03-18 | 85 | 5 | 6 | Actual |
| 25086 | 76.00 | 2023-09-17 | 85 | 6 | 6 | Actual |
| 17073 | 135.00 | 2023-01-17 | 85 | 6 | 7 | Actual |
| 24525 | 7.14 | 2023-08-17 | 85 | 1 | 12 | Actual |
| 36388 | 83.00 | 2024-07-18 | 85 | 6 | 6 | Actual |
| 16247 | 9.27 | 2022-12-18 | 85 | 2 | 11 | Actual |
| 38575 | 48.00 | 2024-09-17 | 85 | 2 | 6 | Actual |
| 16570 | 169.00 | 2023-01-17 | 85 | 6 | 3 | Actual |
| 13821 | 87.00 | 2022-10-17 | 85 | 1 | 6 | Actual |
| 33232 | 148.63 | 2024-04-18 | 85 | 1 | 11 | Actual |
| 16301 | 39.06 | 2022-12-18 | 85 | 4 | 11 | Actual |
| 22016 | 60.00 | 2023-06-17 | 85 | 4 | 6 | Actual |
| 9996 | 70.00 | 2022-06-17 | 85 | 2 | 8 | Budget |
| 31219 | 150.76 | 2024-02-17 | 85 | 6 | 12 | Actual |
| 34618 | 158.21 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 21990 | 97.00 | 2023-06-17 | 85 | 3 | 6 | Actual |
| 17452 | 5.01 | 2023-01-17 | 85 | 1 | 12 | Actual |
| 24973 | 16.00 | 2023-09-17 | 85 | 2 | 6 | Actual |
| 13370 | 70.00 | 2022-09-17 | 85 | 2 | 8 | Budget |
| 27579 | 49.70 | 2023-11-17 | 85 | 2 | 11 | Actual |
Generated 2024-11-16 13:09:33.761 UTC