[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 181 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18389 | 9.27 | 2023-09-11 | 85 | 5 | 11 | Actual |
| 16535 | 287.00 | 2023-08-11 | 85 | 1 | 3 | Actual |
| 18606 | 162.00 | 2023-10-11 | 85 | 6 | 3 | Actual |
| 28583 | 443.51 | 2024-07-11 | 85 | 1 | 8 | Actual |
| 8614 | 89.00 | 2022-12-12 | 85 | 6 | 6 | Actual |
| 12443 | 61.00 | 2023-04-11 | 85 | 6 | 3 | Actual |
| 25857 | 149.00 | 2024-05-10 | 85 | 6 | 4 | Actual |
| 30267 | 334.00 | 2024-09-10 | 85 | 1 | 3 | Actual |
| 22607 | 281.00 | 2024-02-09 | 85 | 1 | 3 | Actual |
| 5840 | 223.00 | 2022-10-11 | 85 | 1 | 4 | Actual |
| 6168 | 43.00 | 2022-10-11 | 85 | 2 | 6 | Actual |
| 12381 | 100.00 | 2023-04-11 | 85 | 1 | 3 | Budget |
| 35708 | 108.21 | 2025-01-09 | 85 | 1 | 12 | Actual |
| 13821 | 87.00 | 2023-05-11 | 85 | 1 | 6 | Actual |
| 29554 | 45.00 | 2024-08-10 | 85 | 5 | 6 | Actual |
| 30515 | 193.00 | 2024-09-10 | 85 | 6 | 5 | Actual |
| 26781 | 129.32 | 2024-05-10 | 85 | 6 | 13 | Actual |
| 11115 | 114.72 | 2023-02-09 | 85 | 2 | 8 | Actual |
| 30600 | 48.00 | 2024-09-10 | 85 | 2 | 6 | Actual |
| 27050 | 224.00 | 2024-06-10 | 85 | 1 | 5 | Actual |
| 32050 | 202.60 | 2024-10-10 | 85 | 6 | 8 | Actual |
| 24676 | 178.00 | 2024-04-10 | 85 | 6 | 3 | Actual |
| 33468 | 136.93 | 2024-11-10 | 85 | 6 | 12 | Actual |
| 11503 | 100.00 | 2023-03-11 | 85 | 6 | 4 | Budget |
| 37212 | 377.00 | 2025-03-11 | 85 | 1 | 4 | Actual |
| 33054 | 222.00 | 2024-11-10 | 85 | 6 | 7 | Actual |
| 10322 | 200.00 | 2023-02-09 | 85 | 1 | 4 | Budget |
| 16948 | 36.00 | 2023-08-11 | 85 | 5 | 6 | Actual |
Generated 2025-06-10 08:26:17.607 UTC