[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 840 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19427 | 55.02 | 2023-03-19 | 85 | 6 | 11 | Actual |
| 25086 | 76.00 | 2023-09-17 | 85 | 6 | 6 | Actual |
| 25653 | 1012.20 | 2023-10-16 | 85 | 7 | 3 | Actual |
| 6964 | 200.00 | 2022-04-19 | 85 | 1 | 4 | Budget |
| 12568 | 184.00 | 2022-09-17 | 85 | 1 | 4 | Actual |
| 7164 | 126.00 | 2022-04-19 | 85 | 6 | 5 | Actual |
| 13432 | 154.11 | 2022-09-17 | 85 | 6 | 8 | Actual |
| 9531 | 40.00 | 2022-06-17 | 85 | 2 | 6 | Budget |
| 25583 | 5.01 | 2023-09-17 | 85 | 2 | 12 | Actual |
| 10647 | 37.00 | 2022-07-18 | 85 | 2 | 6 | Actual |
| 19846 | 108.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 39279 | 97.74 | 2024-09-17 | 85 | 1 | 13 | Actual |
| 21396 | 45.44 | 2023-05-20 | 85 | 3 | 11 | Actual |
| 286 | 132.00 | 2021-10-17 | 85 | 6 | 4 | Actual |
| 24433 | 10.33 | 2023-08-17 | 85 | 5 | 11 | Actual |
| 7572 | 200.00 | 2022-04-19 | 85 | 1 | 7 | Budget |
| 5465 | 100.00 | 2022-02-17 | 85 | 1 | 8 | Budget |
| 25001 | 97.00 | 2023-09-17 | 85 | 3 | 6 | Actual |
| 23109 | 180.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
| 31930 | 249.00 | 2024-03-18 | 85 | 6 | 7 | Actual |
| 22993 | 48.00 | 2023-07-18 | 85 | 4 | 6 | Actual |
| 13928 | 41.00 | 2022-10-17 | 85 | 5 | 6 | Actual |
| 32217 | 28.42 | 2024-03-18 | 85 | 5 | 11 | Actual |
| 5573 | 80.00 | 2022-02-17 | 85 | 6 | 8 | Budget |
| 1353 | 174.00 | 2021-11-17 | 85 | 1 | 4 | Actual |
| 11255 | 100.00 | 2022-08-17 | 85 | 1 | 3 | Budget |
| 9996 | 70.00 | 2022-06-17 | 85 | 2 | 8 | Budget |
| 32308 | 98.63 | 2024-03-18 | 85 | 1 | 12 | Actual |
Generated 2024-11-16 15:18:54.194 UTC