[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 959 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11315 | 60.00 | 2022-08-17 | 85 | 6 | 3 | Budget |
| 18783 | 105.00 | 2023-03-19 | 85 | 1 | 5 | Actual |
| 20934 | 65.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 2429 | 28.00 | 2021-12-18 | 85 | 7 | 3 | Actual |
| 19394 | 23.10 | 2023-03-19 | 85 | 5 | 11 | Actual |
| 15949 | 62.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
| 22762 | 97.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 26482 | 40.12 | 2023-10-17 | 85 | 3 | 11 | Actual |
| 26455 | 34.80 | 2023-10-17 | 85 | 2 | 11 | Actual |
| 30093 | 139.06 | 2024-01-17 | 85 | 6 | 12 | Actual |
| 24467 | 67.78 | 2023-08-17 | 85 | 6 | 11 | Actual |
| 18691 | 176.00 | 2023-03-19 | 85 | 1 | 4 | Actual |
| 8036 | 30.00 | 2022-05-20 | 85 | 7 | 3 | Budget |
| 1352 | 200.00 | 2021-11-17 | 85 | 1 | 4 | Budget |
| 33797 | 194.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
| 10137 | 100.00 | 2022-07-18 | 85 | 1 | 3 | Budget |
| 9949 | 100.00 | 2022-06-17 | 85 | 1 | 8 | Budget |
| 17452 | 5.01 | 2023-01-17 | 85 | 1 | 12 | Actual |
| 37127 | 233.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 428 | 100.00 | 2021-10-17 | 85 | 6 | 5 | Budget |
| 29528 | 70.00 | 2024-01-17 | 85 | 4 | 6 | Actual |
| 25264 | 143.51 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 20989 | 92.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 20255 | 178.36 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 19072 | 212.00 | 2023-03-19 | 85 | 1 | 7 | Actual |
| 11866 | 80.00 | 2022-08-17 | 85 | 4 | 6 | Budget |
| 26781 | 129.32 | 2023-10-17 | 85 | 6 | 13 | Actual |
| 10743 | 94.00 | 2022-07-18 | 85 | 4 | 6 | Actual |
Generated 2024-11-16 15:17:50.067 UTC