[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 263 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18481 | 9.27 | 2023-09-08 | 85 | 1 | 12 | Actual |
| 28645 | 172.30 | 2024-07-08 | 85 | 6 | 8 | Actual |
| 25053 | 27.00 | 2024-04-07 | 85 | 5 | 6 | Actual |
| 18189 | 108.66 | 2023-09-08 | 85 | 2 | 8 | Actual |
| 7386 | 74.00 | 2022-11-08 | 85 | 4 | 6 | Actual |
| 6639 | 80.00 | 2022-10-08 | 85 | 2 | 8 | Budget |
| 1168 | 100.00 | 2022-06-08 | 85 | 1 | 3 | Budget |
| 3221 | 243.51 | 2022-07-09 | 85 | 1 | 8 | Actual |
| 15949 | 62.00 | 2023-07-09 | 85 | 6 | 6 | Actual |
| 7434 | 40.00 | 2022-11-08 | 85 | 5 | 6 | Budget |
| 12240 | 70.00 | 2023-03-08 | 85 | 2 | 8 | Budget |
| 20194 | 261.69 | 2023-11-08 | 85 | 1 | 8 | Actual |
| 22399 | 36.93 | 2024-01-06 | 85 | 3 | 11 | Actual |
| 10197 | 71.00 | 2023-02-06 | 85 | 6 | 3 | Actual |
| 33585 | 190.73 | 2024-11-07 | 85 | 6 | 13 | Actual |
| 12192 | 196.54 | 2023-03-08 | 85 | 1 | 8 | Actual |
| 22132 | 178.00 | 2024-01-06 | 85 | 1 | 7 | Actual |
| 16570 | 169.00 | 2023-08-08 | 85 | 6 | 3 | Actual |
| 7898 | 100.00 | 2022-12-09 | 85 | 1 | 3 | Budget |
| 4063 | 40.00 | 2022-08-08 | 85 | 5 | 6 | Budget |
| 24266 | 187.45 | 2024-03-07 | 85 | 6 | 8 | Actual |
| 33232 | 148.63 | 2024-11-07 | 85 | 1 | 11 | Actual |
| 20842 | 142.00 | 2023-12-09 | 85 | 1 | 5 | Actual |
| 11643 | 100.00 | 2023-03-08 | 85 | 6 | 5 | Budget |
| 31548 | 192.00 | 2024-10-07 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2022-08-08 | 85 | 6 | 4 | Budget |
| 8285 | 100.00 | 2022-12-09 | 85 | 6 | 5 | Budget |
| 23944 | 14.00 | 2024-03-07 | 85 | 2 | 6 | Actual |
Generated 2025-06-07 13:52:38.544 UTC