[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 181 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18983 | 33.00 | 2023-09-15 | 85 | 5 | 6 | Actual |
| 39040 | 101.82 | 2025-03-16 | 85 | 4 | 11 | Actual |
| 287 | 100.00 | 2022-04-15 | 85 | 6 | 4 | Budget |
| 6169 | 40.00 | 2022-09-15 | 85 | 2 | 6 | Budget |
| 13243 | 141.00 | 2023-03-16 | 85 | 6 | 7 | Actual |
| 21575 | 11.40 | 2023-11-16 | 85 | 6 | 12 | Actual |
| 35508 | 116.72 | 2024-12-14 | 85 | 1 | 11 | Actual |
| 30713 | 71.00 | 2024-08-15 | 85 | 6 | 6 | Actual |
| 19985 | 55.00 | 2023-10-16 | 85 | 4 | 6 | Actual |
| 39407 | -1957.70 | 2025-04-14 | 85 | 7 | 13 | Actual |
| 32190 | 85.87 | 2024-09-14 | 85 | 4 | 11 | Actual |
| 12994 | 80.00 | 2023-03-16 | 85 | 4 | 6 | Budget |
| 1777 | 79.00 | 2022-05-16 | 85 | 4 | 6 | Actual |
| 8835 | 185.93 | 2022-11-16 | 85 | 1 | 8 | Actual |
| 8883 | 70.00 | 2022-11-16 | 85 | 2 | 8 | Budget |
| 34792 | 300.00 | 2024-12-14 | 85 | 1 | 3 | Actual |
| 2291 | 111.00 | 2022-06-16 | 85 | 1 | 3 | Actual |
| 4528 | 90.00 | 2022-08-16 | 85 | 1 | 3 | Budget |
| 13323 | 231.39 | 2023-03-16 | 85 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-04-15 | 85 | 2 | 8 | Actual |
| 17779 | 108.00 | 2023-08-16 | 85 | 1 | 5 | Actual |
| 20989 | 92.00 | 2023-11-16 | 85 | 3 | 6 | Actual |
| 25465 | 20.97 | 2024-03-15 | 85 | 5 | 11 | Actual |
| 33260 | 56.08 | 2024-10-15 | 85 | 2 | 11 | Actual |
| 35536 | 64.59 | 2024-12-14 | 85 | 2 | 11 | Actual |
| 27551 | 143.31 | 2024-05-15 | 85 | 1 | 11 | Actual |
| 8084 | 200.00 | 2022-11-16 | 85 | 1 | 4 | Budget |
| 17394 | 64.59 | 2023-07-16 | 85 | 6 | 11 | Actual |
Generated 2025-05-15 15:05:36.031 UTC