[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1068 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11581 | 163.00 | 2023-03-19 | 85 | 1 | 5 | Actual |
| 9345 | 100.00 | 2023-01-17 | 85 | 1 | 5 | Budget |
| 23377 | 36.93 | 2024-02-17 | 85 | 3 | 11 | Actual |
| 5793 | 30.00 | 2022-10-19 | 85 | 7 | 3 | Budget |
| 28142 | 194.00 | 2024-07-19 | 85 | 6 | 4 | Actual |
| 38362 | 360.00 | 2025-04-19 | 85 | 1 | 4 | Actual |
| 33434 | 19.91 | 2024-11-18 | 85 | 2 | 12 | Actual |
| 1028 | 60.00 | 2022-05-19 | 85 | 2 | 8 | Budget |
| 22167 | 180.00 | 2024-01-17 | 85 | 6 | 7 | Actual |
| 39386 | -105.00 | 2025-05-18 | 85 | 7 | 6 | Actual |
| 287 | 100.00 | 2022-05-19 | 85 | 6 | 4 | Budget |
| 5900 | 100.00 | 2022-10-19 | 85 | 6 | 4 | Budget |
| 34410 | 82.68 | 2024-12-19 | 85 | 3 | 11 | Actual |
| 21751 | 157.00 | 2024-01-17 | 85 | 1 | 4 | Actual |
| 18222 | 167.75 | 2023-09-19 | 85 | 6 | 8 | Actual |
| 12051 | 200.00 | 2023-03-19 | 85 | 1 | 7 | Budget |
| 15061 | 182.00 | 2023-06-19 | 85 | 6 | 7 | Actual |
| 7242 | 100.00 | 2022-11-19 | 85 | 1 | 6 | Budget |
| 6590 | 100.00 | 2022-10-19 | 85 | 1 | 8 | Budget |
| 31699 | 99.00 | 2024-10-18 | 85 | 1 | 6 | Actual |
| 31277 | 69.67 | 2024-09-18 | 85 | 1 | 13 | Actual |
| 367 | 200.00 | 2022-05-19 | 85 | 1 | 5 | Budget |
| 4777 | 100.00 | 2022-09-19 | 85 | 6 | 4 | Budget |
| 3656 | 126.00 | 2022-08-19 | 85 | 6 | 4 | Actual |
| 4528 | 90.00 | 2022-09-19 | 85 | 1 | 3 | Budget |
| 34676 | 125.82 | 2024-12-19 | 85 | 1 | 13 | Actual |
| 99 | 80.00 | 2022-05-19 | 85 | 6 | 3 | Budget |
| 12302 | 104.11 | 2023-03-19 | 85 | 6 | 8 | Actual |
Generated 2025-06-18 05:18:50.140 UTC