[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 665 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35330 | 236.00 | 2024-04-29 | 85 | 6 | 7 | Actual |
| 37889 | 96.51 | 2024-06-29 | 85 | 4 | 11 | Actual |
| 1413 | 100.00 | 2021-09-29 | 85 | 6 | 4 | Budget |
| 37749 | 237.45 | 2024-06-29 | 85 | 6 | 8 | Actual |
| 22426 | 43.31 | 2023-04-29 | 85 | 4 | 11 | Actual |
| 25678 | -3784.40 | 2023-08-28 | 85 | 7 | 12 | Actual |
| 36600 | 175.33 | 2024-05-30 | 85 | 6 | 8 | Actual |
| 17360 | 11.40 | 2022-11-29 | 85 | 5 | 11 | Actual |
| 32609 | 94.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
| 14177 | 134.42 | 2022-08-29 | 85 | 6 | 8 | Actual |
| 37127 | 233.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
| 15658 | 112.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
| 34827 | 179.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
| 17953 | 45.00 | 2022-12-30 | 85 | 4 | 6 | Actual |
| 26958 | 298.00 | 2023-09-29 | 85 | 1 | 4 | Actual |
| 2211 | 126.84 | 2021-09-29 | 85 | 6 | 8 | Actual |
| 25735 | 170.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
| 22459 | 67.78 | 2023-04-29 | 85 | 6 | 11 | Actual |
| 9809 | 200.00 | 2022-04-29 | 85 | 1 | 7 | Budget |
| 13761 | 94.00 | 2022-08-29 | 85 | 6 | 5 | Actual |
| 31930 | 249.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
| 14678 | 91.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
| 23431 | 11.40 | 2023-05-30 | 85 | 5 | 11 | Actual |
| 14237 | 53.95 | 2022-08-29 | 85 | 1 | 11 | Actual |
| 35416 | 173.81 | 2024-04-29 | 85 | 2 | 8 | Actual |
| 10197 | 71.00 | 2022-05-30 | 85 | 6 | 3 | Actual |
| 32850 | 27.00 | 2024-02-29 | 85 | 2 | 6 | Actual |
| 32217 | 28.42 | 2024-01-29 | 85 | 5 | 11 | Actual |
Generated 2024-09-29 02:21:22.354 UTC