[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 206 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19367 | 31.61 | 2023-10-08 | 85 | 4 | 11 | Actual |
| 12631 | 100.00 | 2023-04-08 | 85 | 6 | 4 | Budget |
| 39389 | 1569.90 | 2025-05-07 | 85 | 7 | 7 | Actual |
| 12569 | 200.00 | 2023-04-08 | 85 | 1 | 4 | Budget |
| 36600 | 175.33 | 2025-02-06 | 85 | 6 | 8 | Actual |
| 23859 | 130.00 | 2024-03-07 | 85 | 6 | 5 | Actual |
| 5840 | 223.00 | 2022-10-08 | 85 | 1 | 4 | Actual |
| 35450 | 205.63 | 2025-01-06 | 85 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-07-09 | 85 | 2 | 8 | Budget |
| 1776 | 80.00 | 2022-06-08 | 85 | 4 | 6 | Budget |
| 12947 | 100.00 | 2023-04-08 | 85 | 3 | 6 | Budget |
| 6839 | 70.00 | 2022-11-08 | 85 | 6 | 3 | Budget |
| 31099 | 101.82 | 2024-09-07 | 85 | 6 | 11 | Actual |
| 32308 | 98.63 | 2024-10-07 | 85 | 1 | 12 | Actual |
| 10382 | 108.00 | 2023-02-06 | 85 | 6 | 4 | Actual |
| 19427 | 55.02 | 2023-10-08 | 85 | 6 | 11 | Actual |
| 3269 | 91.99 | 2022-07-09 | 85 | 2 | 8 | Actual |
| 18783 | 105.00 | 2023-10-08 | 85 | 1 | 5 | Actual |
| 1553 | 105.00 | 2022-06-08 | 85 | 6 | 5 | Actual |
| 24853 | 114.00 | 2024-04-07 | 85 | 1 | 5 | Actual |
| 15413 | 7.14 | 2023-06-08 | 85 | 1 | 12 | Actual |
| 3406 | 90.00 | 2022-08-08 | 85 | 1 | 3 | Budget |
| 9206 | 202.00 | 2023-01-06 | 85 | 1 | 4 | Actual |
| 2291 | 111.00 | 2022-07-09 | 85 | 1 | 3 | Actual |
| 3141 | 110.00 | 2022-07-09 | 85 | 6 | 7 | Actual |
| 26334 | 185.93 | 2024-05-07 | 85 | 2 | 8 | Actual |
| 4124 | 110.00 | 2022-08-08 | 85 | 6 | 6 | Actual |
| 28023 | 203.00 | 2024-07-08 | 85 | 6 | 3 | Actual |
Generated 2025-06-08 03:00:21.233 UTC