[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 669 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11913 | 50.00 | 2022-08-17 | 85 | 5 | 6 | Budget |
| 28583 | 443.51 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 4528 | 90.00 | 2022-02-17 | 85 | 1 | 3 | Budget |
| 17953 | 45.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 21450 | 9.27 | 2023-05-20 | 85 | 5 | 11 | Actual |
| 9626 | 70.00 | 2022-06-17 | 85 | 4 | 6 | Budget |
| 8755 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
| 13181 | 139.00 | 2022-09-17 | 85 | 1 | 7 | Actual |
| 34556 | 87.99 | 2024-05-19 | 85 | 1 | 12 | Actual |
| 4342 | 100.00 | 2022-01-17 | 85 | 1 | 8 | Budget |
| 2671 | 160.00 | 2021-12-18 | 85 | 6 | 5 | Actual |
| 22607 | 281.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
| 26119 | 38.00 | 2023-10-17 | 85 | 5 | 6 | Actual |
| 18514 | 13.53 | 2023-02-17 | 85 | 6 | 12 | Actual |
| 9530 | 41.00 | 2022-06-17 | 85 | 2 | 6 | Actual |
| 34355 | 173.10 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 21785 | 82.00 | 2023-06-17 | 85 | 6 | 4 | Actual |
| 509 | 106.00 | 2021-10-17 | 85 | 1 | 6 | Actual |
| 23431 | 11.40 | 2023-07-18 | 85 | 5 | 11 | Actual |
| 7104 | 100.00 | 2022-04-19 | 85 | 1 | 5 | Budget |
| 22762 | 97.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 10383 | 100.00 | 2022-07-18 | 85 | 6 | 4 | Budget |
| 10274 | 30.00 | 2022-07-18 | 85 | 7 | 3 | Budget |
| 23611 | 264.00 | 2023-08-17 | 85 | 1 | 3 | Actual |
| 3221 | 243.51 | 2021-12-18 | 85 | 1 | 8 | Actual |
| 10696 | 100.00 | 2022-07-18 | 85 | 3 | 6 | Budget |
| 34584 | 34.80 | 2024-05-19 | 85 | 2 | 12 | Actual |
| 16922 | 57.00 | 2023-01-17 | 85 | 4 | 6 | Actual |
Generated 2024-11-16 20:06:36.471 UTC