[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 564 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30387 | 314.00 | 2024-02-17 | 85 | 1 | 4 | Actual |
| 38397 | 188.00 | 2024-09-17 | 85 | 6 | 4 | Actual |
| 11914 | 36.00 | 2022-08-17 | 85 | 5 | 6 | Actual |
| 9267 | 100.00 | 2022-06-17 | 85 | 6 | 4 | Budget |
| 35098 | 81.00 | 2024-06-17 | 85 | 1 | 6 | Actual |
| 3793 | 164.00 | 2022-01-17 | 85 | 6 | 5 | Actual |
| 32878 | 104.00 | 2024-04-18 | 85 | 3 | 6 | Actual |
| 13928 | 41.00 | 2022-10-17 | 85 | 5 | 6 | Actual |
| 35238 | 81.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
| 37889 | 96.51 | 2024-08-17 | 85 | 4 | 11 | Actual |
| 7571 | 211.00 | 2022-04-19 | 85 | 1 | 7 | Actual |
| 17073 | 135.00 | 2023-01-17 | 85 | 6 | 7 | Actual |
| 7899 | 91.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 5980 | 164.00 | 2022-03-19 | 85 | 1 | 5 | Actual |
| 1353 | 174.00 | 2021-11-17 | 85 | 1 | 4 | Actual |
| 24233 | 135.93 | 2023-08-17 | 85 | 2 | 8 | Actual |
| 4391 | 141.99 | 2022-01-17 | 85 | 2 | 8 | Actual |
| 39221 | 168.85 | 2024-09-17 | 85 | 6 | 12 | Actual |
| 39187 | 44.38 | 2024-09-17 | 85 | 2 | 12 | Actual |
| 2024 | 100.00 | 2021-11-17 | 85 | 6 | 7 | Budget |
| 22286 | 126.84 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 24552 | 2.89 | 2023-08-17 | 85 | 2 | 12 | Actual |
| 17394 | 64.59 | 2023-01-17 | 85 | 6 | 11 | Actual |
| 31099 | 101.82 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 35563 | 70.97 | 2024-06-17 | 85 | 3 | 11 | Actual |
| 4390 | 80.00 | 2022-01-17 | 85 | 2 | 8 | Budget |
| 19107 | 207.00 | 2023-03-19 | 85 | 6 | 7 | Actual |
| 14410 | 7.14 | 2022-10-17 | 85 | 1 | 12 | Actual |
Generated 2024-11-16 17:12:22.004 UTC