[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 211 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 758 | 86.00 | 2022-05-08 | 85 | 6 | 6 | Actual |
| 1028 | 60.00 | 2022-05-08 | 85 | 2 | 8 | Budget |
| 14292 | 41.19 | 2023-05-08 | 85 | 3 | 11 | Actual |
| 32460 | 113.53 | 2024-10-07 | 85 | 6 | 13 | Actual |
| 27931 | 194.24 | 2024-06-07 | 85 | 6 | 13 | Actual |
| 20136 | 128.00 | 2023-11-08 | 85 | 6 | 7 | Actual |
| 32730 | 234.00 | 2024-11-07 | 85 | 1 | 5 | Actual |
| 18957 | 43.00 | 2023-10-08 | 85 | 4 | 6 | Actual |
| 8694 | 144.00 | 2022-12-09 | 85 | 1 | 7 | Actual |
| 287 | 100.00 | 2022-05-08 | 85 | 6 | 4 | Budget |
| 24552 | 2.89 | 2024-03-07 | 85 | 2 | 12 | Actual |
| 7899 | 91.00 | 2022-12-09 | 85 | 1 | 3 | Actual |
| 5841 | 200.00 | 2022-10-08 | 85 | 1 | 4 | Budget |
| 13322 | 100.00 | 2023-04-08 | 85 | 1 | 8 | Budget |
| 13821 | 87.00 | 2023-05-08 | 85 | 1 | 6 | Actual |
| 33797 | 194.00 | 2024-12-08 | 85 | 6 | 4 | Actual |
| 11582 | 200.00 | 2023-03-08 | 85 | 1 | 5 | Budget |
| 36857 | 77.36 | 2025-02-06 | 85 | 1 | 12 | Actual |
| 16362 | 34.80 | 2023-07-09 | 85 | 6 | 11 | Actual |
| 3220 | 100.00 | 2022-07-09 | 85 | 1 | 8 | Budget |
| 31011 | 32.67 | 2024-09-07 | 85 | 2 | 11 | Actual |
| 25384 | 10.33 | 2024-04-07 | 85 | 2 | 11 | Actual |
| 10519 | 117.00 | 2023-02-06 | 85 | 6 | 5 | Actual |
| 4342 | 100.00 | 2022-08-08 | 85 | 1 | 8 | Budget |
| 29233 | 77.00 | 2024-08-07 | 85 | 7 | 3 | Actual |
| 5044 | 40.00 | 2022-09-08 | 85 | 2 | 6 | Actual |
| 37889 | 96.51 | 2025-03-08 | 85 | 4 | 11 | Actual |
| 25053 | 27.00 | 2024-04-07 | 85 | 5 | 6 | Actual |
Generated 2025-06-07 15:00:05.002 UTC