[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1078 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3735 | 200.00 | 2022-08-21 | 85 | 1 | 5 | Budget |
| 6370 | 90.00 | 2022-10-21 | 85 | 6 | 6 | Budget |
| 28758 | 69.91 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 39040 | 101.82 | 2025-04-21 | 85 | 4 | 11 | Actual |
| 652 | 80.00 | 2022-05-21 | 85 | 4 | 6 | Budget |
| 21128 | 156.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
| 24433 | 10.33 | 2024-03-20 | 85 | 5 | 11 | Actual |
| 4203 | 200.00 | 2022-08-21 | 85 | 1 | 7 | Budget |
| 4204 | 126.00 | 2022-08-21 | 85 | 1 | 7 | Actual |
| 16868 | 22.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
| 27222 | 85.00 | 2024-06-20 | 85 | 4 | 6 | Actual |
| 12052 | 150.00 | 2023-03-21 | 85 | 1 | 7 | Actual |
| 17131 | 251.09 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 1777 | 79.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
| 33677 | 164.00 | 2024-12-21 | 85 | 6 | 3 | Actual |
| 38334 | 51.00 | 2025-04-21 | 85 | 7 | 3 | Actual |
| 5385 | 100.00 | 2022-09-21 | 85 | 6 | 7 | Budget |
| 12851 | 86.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
| 30925 | 249.57 | 2024-09-20 | 85 | 6 | 8 | Actual |
| 1227 | 80.00 | 2022-06-21 | 85 | 6 | 3 | Budget |
| 11440 | 200.00 | 2023-03-21 | 85 | 1 | 4 | Budget |
| 8941 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
| 758 | 86.00 | 2022-05-21 | 85 | 6 | 6 | Actual |
| 23431 | 11.40 | 2024-02-19 | 85 | 5 | 11 | Actual |
| 36190 | 166.00 | 2025-02-19 | 85 | 6 | 5 | Actual |
| 6264 | 70.00 | 2022-10-21 | 85 | 4 | 6 | Budget |
| 24973 | 16.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
| 3328 | 70.00 | 2022-07-22 | 85 | 6 | 8 | Budget |
Generated 2025-06-20 20:20:55.610 UTC