[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 632 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21666 | 185.00 | 2023-06-17 | 85 | 6 | 3 | Actual |
| 33642 | 275.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 19811 | 131.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 9674 | 34.00 | 2022-06-17 | 85 | 5 | 6 | Actual |
| 7103 | 122.00 | 2022-04-19 | 85 | 1 | 5 | Actual |
| 14644 | 168.00 | 2022-11-17 | 85 | 1 | 4 | Actual |
| 36480 | 232.00 | 2024-07-18 | 85 | 6 | 7 | Actual |
| 19985 | 55.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 38655 | 60.00 | 2024-09-17 | 85 | 5 | 6 | Actual |
| 17872 | 91.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 4449 | 125.33 | 2022-01-17 | 85 | 6 | 8 | Actual |
| 5653 | 90.00 | 2022-03-19 | 85 | 1 | 3 | Budget |
| 227 | 174.00 | 2021-10-17 | 85 | 1 | 4 | Actual |
| 33855 | 202.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 9021 | 101.00 | 2022-06-17 | 85 | 1 | 3 | Actual |
| 25086 | 76.00 | 2023-09-17 | 85 | 6 | 6 | Actual |
| 26039 | 17.00 | 2023-10-17 | 85 | 2 | 6 | Actual |
| 24584 | 9.27 | 2023-08-17 | 85 | 6 | 12 | Actual |
| 19959 | 88.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 12631 | 100.00 | 2022-09-17 | 85 | 6 | 4 | Budget |
| 1353 | 174.00 | 2021-11-17 | 85 | 1 | 4 | Actual |
| 32250 | 82.68 | 2024-03-18 | 85 | 6 | 11 | Actual |
| 22762 | 97.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 29939 | 82.68 | 2024-01-17 | 85 | 4 | 11 | Actual |
| 6838 | 82.00 | 2022-04-19 | 85 | 6 | 3 | Actual |
| 22939 | 17.00 | 2023-07-18 | 85 | 2 | 6 | Actual |
| 2534 | 118.00 | 2021-12-18 | 85 | 6 | 4 | Actual |
| 12193 | 100.00 | 2022-08-17 | 85 | 1 | 8 | Budget |
Generated 2024-11-16 15:19:55.640 UTC