[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 440 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34464 | 27.36 | 2024-04-01 | 85 | 5 | 11 | Actual |
| 1169 | 113.00 | 2021-09-30 | 85 | 1 | 3 | Actual |
| 1824 | 35.00 | 2021-09-30 | 85 | 5 | 6 | Actual |
| 19193 | 152.60 | 2023-01-30 | 85 | 2 | 8 | Actual |
| 36388 | 83.00 | 2024-05-31 | 85 | 6 | 6 | Actual |
| 4204 | 126.00 | 2021-11-30 | 85 | 1 | 7 | Actual |
| 11723 | 98.00 | 2022-06-30 | 85 | 1 | 6 | Actual |
| 22253 | 119.27 | 2023-04-30 | 85 | 2 | 8 | Actual |
| 22372 | 28.42 | 2023-04-30 | 85 | 2 | 11 | Actual |
| 38127 | 90.73 | 2024-06-30 | 85 | 1 | 13 | Actual |
| 28846 | 79.48 | 2023-10-31 | 85 | 6 | 11 | Actual |
| 1633 | 88.00 | 2021-09-30 | 85 | 1 | 6 | Actual |
| 13181 | 139.00 | 2022-07-31 | 85 | 1 | 7 | Actual |
| 39040 | 101.82 | 2024-07-31 | 85 | 4 | 11 | Actual |
| 4343 | 175.33 | 2021-11-30 | 85 | 1 | 8 | Actual |
| 28645 | 172.30 | 2023-10-31 | 85 | 6 | 8 | Actual |
| 6778 | 100.00 | 2022-03-02 | 85 | 1 | 3 | Budget |
| 25794 | 53.00 | 2023-08-30 | 85 | 7 | 3 | Actual |
| 19719 | 154.00 | 2023-03-02 | 85 | 1 | 4 | Actual |
| 35416 | 173.81 | 2024-04-30 | 85 | 2 | 8 | Actual |
| 22550 | 13.53 | 2023-04-30 | 85 | 6 | 12 | Actual |
| 29587 | 81.00 | 2023-11-30 | 85 | 6 | 6 | Actual |
| 6591 | 213.21 | 2022-01-30 | 85 | 1 | 8 | Actual |
| 13482 | 3310.50 | 2022-08-29 | 85 | 7 | 6 | Actual |
| 14177 | 134.42 | 2022-08-30 | 85 | 6 | 8 | Actual |
| 7899 | 91.00 | 2022-04-02 | 85 | 1 | 3 | Actual |
| 32250 | 82.68 | 2024-01-30 | 85 | 6 | 11 | Actual |
| 1168 | 100.00 | 2021-09-30 | 85 | 1 | 3 | Budget |
Generated 2024-09-29 04:23:37.287 UTC