[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 153 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39383 | 1522.90 | 2025-04-14 | 85 | 7 | 5 | Actual |
| 11440 | 200.00 | 2023-02-13 | 85 | 1 | 4 | Budget |
| 17927 | 100.00 | 2023-08-16 | 85 | 3 | 6 | Actual |
| 427 | 112.00 | 2022-04-15 | 85 | 6 | 5 | Actual |
| 16127 | 125.33 | 2023-06-16 | 85 | 2 | 8 | Actual |
| 20044 | 62.00 | 2023-10-16 | 85 | 6 | 6 | Actual |
| 26838 | 276.00 | 2024-05-15 | 85 | 1 | 3 | Actual |
| 367 | 200.00 | 2022-04-15 | 85 | 1 | 5 | Budget |
| 11973 | 74.00 | 2023-02-13 | 85 | 6 | 6 | Actual |
| 15181 | 132.90 | 2023-05-16 | 85 | 6 | 8 | Actual |
| 28400 | 55.00 | 2024-06-15 | 85 | 5 | 6 | Actual |
| 31304 | 124.06 | 2024-08-15 | 85 | 2 | 13 | Actual |
| 37453 | 97.00 | 2025-02-13 | 85 | 3 | 6 | Actual |
| 21484 | 42.25 | 2023-11-16 | 85 | 6 | 11 | Actual |
| 20664 | 177.00 | 2023-11-16 | 85 | 6 | 3 | Actual |
| 37184 | 72.00 | 2025-02-13 | 85 | 7 | 3 | Actual |
| 33734 | 60.00 | 2024-11-15 | 85 | 7 | 3 | Actual |
| 2672 | 100.00 | 2022-06-16 | 85 | 6 | 5 | Budget |
| 12520 | 30.00 | 2023-03-16 | 85 | 7 | 3 | Budget |
| 33348 | 91.19 | 2024-10-15 | 85 | 6 | 11 | Actual |
| 99 | 80.00 | 2022-04-15 | 85 | 6 | 3 | Budget |
| 13323 | 231.39 | 2023-03-16 | 85 | 1 | 8 | Actual |
| 7631 | 100.00 | 2022-10-16 | 85 | 6 | 7 | Budget |
| 9206 | 202.00 | 2022-12-14 | 85 | 1 | 4 | Actual |
| 15716 | 116.00 | 2023-06-16 | 85 | 1 | 5 | Actual |
| 31548 | 192.00 | 2024-09-14 | 85 | 6 | 4 | Actual |
| 24205 | 248.06 | 2024-02-13 | 85 | 1 | 8 | Actual |
| 5045 | 40.00 | 2022-08-16 | 85 | 2 | 6 | Budget |
Generated 2025-05-15 22:55:01.603 UTC