[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 531 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14410 | 7.14 | 2022-10-17 | 85 | 1 | 12 | Actual |
| 20194 | 261.69 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 17953 | 45.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 23917 | 90.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
| 5326 | 200.00 | 2022-02-17 | 85 | 1 | 7 | Budget |
| 21843 | 155.00 | 2023-06-17 | 85 | 1 | 5 | Actual |
| 5714 | 66.00 | 2022-03-19 | 85 | 6 | 3 | Actual |
| 25668 | 1156.00 | 2023-10-16 | 85 | 7 | 8 | Actual |
| 36480 | 232.00 | 2024-07-18 | 85 | 6 | 7 | Actual |
| 12631 | 100.00 | 2022-09-17 | 85 | 6 | 4 | Budget |
| 4777 | 100.00 | 2022-02-17 | 85 | 6 | 4 | Budget |
| 38745 | 317.00 | 2024-09-17 | 85 | 1 | 7 | Actual |
| 29474 | 30.00 | 2024-01-17 | 85 | 2 | 6 | Actual |
| 286 | 132.00 | 2021-10-17 | 85 | 6 | 4 | Actual |
| 28583 | 443.51 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 14771 | 98.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
| 5247 | 89.00 | 2022-02-17 | 85 | 6 | 6 | Actual |
| 2799 | 23.00 | 2021-12-18 | 85 | 2 | 6 | Actual |
| 11913 | 50.00 | 2022-08-17 | 85 | 5 | 6 | Budget |
| 19931 | 29.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
| 2212 | 70.00 | 2021-11-17 | 85 | 6 | 8 | Budget |
| 18335 | 30.55 | 2023-02-17 | 85 | 3 | 11 | Actual |
| 35617 | 14.59 | 2024-06-17 | 85 | 5 | 11 | Actual |
| 1680 | 30.00 | 2021-11-17 | 85 | 2 | 6 | Budget |
| 4917 | 100.00 | 2022-02-17 | 85 | 6 | 5 | Budget |
| 9870 | 100.00 | 2022-06-17 | 85 | 6 | 7 | Budget |
| 2024 | 100.00 | 2021-11-17 | 85 | 6 | 7 | Budget |
| 3080 | 198.00 | 2021-12-18 | 85 | 1 | 7 | Actual |
Generated 2024-11-16 14:17:15.827 UTC