[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 969 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15658 | 112.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
| 25653 | 1012.20 | 2023-10-16 | 85 | 7 | 3 | Actual |
| 10322 | 200.00 | 2022-07-18 | 85 | 1 | 4 | Budget |
| 24525 | 7.14 | 2023-08-17 | 85 | 1 | 12 | Actual |
| 39389 | 1569.90 | 2024-10-16 | 85 | 7 | 7 | Actual |
| 8883 | 70.00 | 2022-05-20 | 85 | 2 | 8 | Budget |
| 10058 | 70.00 | 2022-06-17 | 85 | 6 | 8 | Budget |
| 1227 | 80.00 | 2021-11-17 | 85 | 6 | 3 | Budget |
| 19107 | 207.00 | 2023-03-19 | 85 | 6 | 7 | Actual |
| 6511 | 144.00 | 2022-03-19 | 85 | 6 | 7 | Actual |
| 24113 | 200.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
| 10987 | 100.00 | 2022-07-18 | 85 | 6 | 7 | Budget |
| 17510 | 13.53 | 2023-01-17 | 85 | 6 | 12 | Actual |
| 5513 | 80.00 | 2022-02-17 | 85 | 2 | 8 | Budget |
| 12193 | 100.00 | 2022-08-17 | 85 | 1 | 8 | Budget |
| 34735 | 113.53 | 2024-05-19 | 85 | 6 | 13 | Actual |
| 6264 | 70.00 | 2022-03-19 | 85 | 4 | 6 | Budget |
| 22517 | 3.95 | 2023-06-17 | 85 | 1 | 12 | Actual |
| 9627 | 61.00 | 2022-06-17 | 85 | 4 | 6 | Actual |
| 3735 | 200.00 | 2022-01-17 | 85 | 1 | 5 | Budget |
| 31428 | 172.00 | 2024-03-18 | 85 | 6 | 3 | Actual |
| 25178 | 177.00 | 2023-09-17 | 85 | 6 | 7 | Actual |
| 15864 | 92.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
| 29084 | 124.06 | 2023-12-18 | 85 | 6 | 13 | Actual |
| 13821 | 87.00 | 2022-10-17 | 85 | 1 | 6 | Actual |
| 6917 | 26.00 | 2022-04-19 | 85 | 7 | 3 | Actual |
| 33553 | 118.80 | 2024-04-18 | 85 | 2 | 13 | Actual |
| 6916 | 30.00 | 2022-04-19 | 85 | 7 | 3 | Budget |
Generated 2024-11-16 13:12:19.915 UTC