[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 193 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25662 | 2133.30 | 2024-05-10 | 85 | 7 | 6 | Actual |
| 20664 | 177.00 | 2023-12-13 | 85 | 6 | 3 | Actual |
| 34792 | 300.00 | 2025-01-10 | 85 | 1 | 3 | Actual |
| 2350 | 59.00 | 2022-07-13 | 85 | 6 | 3 | Actual |
| 32552 | 167.00 | 2024-11-11 | 85 | 6 | 3 | Actual |
| 34410 | 82.68 | 2024-12-12 | 85 | 3 | 11 | Actual |
| 13244 | 100.00 | 2023-04-12 | 85 | 6 | 7 | Budget |
| 6590 | 100.00 | 2022-10-12 | 85 | 1 | 8 | Budget |
| 9531 | 40.00 | 2023-01-10 | 85 | 2 | 6 | Budget |
| 36275 | 29.00 | 2025-02-10 | 85 | 2 | 6 | Actual |
| 5841 | 200.00 | 2022-10-12 | 85 | 1 | 4 | Budget |
| 7711 | 100.00 | 2022-11-12 | 85 | 1 | 8 | Budget |
| 32342 | 134.80 | 2024-10-11 | 85 | 6 | 12 | Actual |
| 24379 | 28.42 | 2024-03-11 | 85 | 3 | 11 | Actual |
| 10928 | 158.00 | 2023-02-10 | 85 | 1 | 7 | Actual |
| 8508 | 70.00 | 2022-12-13 | 85 | 4 | 6 | Budget |
| 2024 | 100.00 | 2022-06-12 | 85 | 6 | 7 | Budget |
| 12443 | 61.00 | 2023-04-12 | 85 | 6 | 3 | Actual |
| 2613 | 200.00 | 2022-07-13 | 85 | 1 | 5 | Budget |
| 24733 | 34.00 | 2024-04-11 | 85 | 7 | 3 | Actual |
| 14559 | 190.00 | 2023-06-12 | 85 | 6 | 3 | Actual |
| 37949 | 98.63 | 2025-03-12 | 85 | 6 | 11 | Actual |
| 900 | 100.00 | 2022-05-12 | 85 | 6 | 7 | Budget |
| 2151 | 120.78 | 2022-06-12 | 85 | 2 | 8 | Actual |
| 11440 | 200.00 | 2023-03-12 | 85 | 1 | 4 | Budget |
| 30267 | 334.00 | 2024-09-11 | 85 | 1 | 3 | Actual |
| 17333 | 44.38 | 2023-08-12 | 85 | 4 | 11 | Actual |
| 27050 | 224.00 | 2024-06-11 | 85 | 1 | 5 | Actual |
Generated 2025-06-11 11:00:44.099 UTC