[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 566 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11067 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
| 7711 | 100.00 | 2022-03-01 | 85 | 1 | 8 | Budget |
| 509 | 106.00 | 2021-08-29 | 85 | 1 | 6 | Actual |
| 3079 | 200.00 | 2021-10-30 | 85 | 1 | 7 | Budget |
| 32108 | 134.80 | 2024-01-29 | 85 | 1 | 11 | Actual |
| 38007 | 69.91 | 2024-06-29 | 85 | 1 | 12 | Actual |
| 26427 | 82.68 | 2023-08-29 | 85 | 1 | 11 | Actual |
| 14644 | 168.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
| 5513 | 80.00 | 2021-12-30 | 85 | 2 | 8 | Budget |
| 32016 | 205.63 | 2024-01-29 | 85 | 2 | 8 | Actual |
| 16570 | 169.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
| 11176 | 119.27 | 2022-05-30 | 85 | 6 | 8 | Actual |
| 27752 | 109.27 | 2023-09-29 | 85 | 1 | 12 | Actual |
| 5465 | 100.00 | 2021-12-30 | 85 | 1 | 8 | Budget |
| 34086 | 74.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
| 28200 | 211.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
| 9996 | 70.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
| 13479 | 1562.20 | 2022-08-28 | 85 | 7 | 5 | Actual |
| 980 | 100.00 | 2021-08-29 | 85 | 1 | 8 | Budget |
| 9870 | 100.00 | 2022-04-29 | 85 | 6 | 7 | Budget |
| 29233 | 77.00 | 2023-11-29 | 85 | 7 | 3 | Actual |
| 37835 | 26.29 | 2024-06-29 | 85 | 2 | 11 | Actual |
| 17602 | 190.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
| 13848 | 22.00 | 2022-08-29 | 85 | 2 | 6 | Actual |
| 17510 | 13.53 | 2022-11-29 | 85 | 6 | 12 | Actual |
| 23019 | 53.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
| 6264 | 70.00 | 2022-01-29 | 85 | 4 | 6 | Budget |
| 3080 | 198.00 | 2021-10-30 | 85 | 1 | 7 | Actual |
Generated 2024-09-28 22:22:24.253 UTC