[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 281 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4776 | 142.00 | 2022-09-05 | 85 | 6 | 4 | Actual |
| 39383 | 1522.90 | 2025-05-04 | 85 | 7 | 5 | Actual |
| 25917 | 188.00 | 2024-05-04 | 85 | 1 | 5 | Actual |
| 8462 | 112.00 | 2022-12-06 | 85 | 3 | 6 | Actual |
| 37479 | 81.00 | 2025-03-05 | 85 | 4 | 6 | Actual |
| 11972 | 80.00 | 2023-03-05 | 85 | 6 | 6 | Budget |
| 26748 | 181.96 | 2024-05-04 | 85 | 2 | 13 | Actual |
| 16922 | 57.00 | 2023-08-05 | 85 | 4 | 6 | Actual |
| 38242 | 300.00 | 2025-04-05 | 85 | 1 | 3 | Actual |
| 2895 | 81.00 | 2022-07-06 | 85 | 4 | 6 | Actual |
| 6964 | 200.00 | 2022-11-05 | 85 | 1 | 4 | Budget |
| 35153 | 105.00 | 2025-01-03 | 85 | 3 | 6 | Actual |
| 4996 | 90.00 | 2022-09-05 | 85 | 1 | 6 | Budget |
| 21128 | 156.00 | 2023-12-06 | 85 | 1 | 7 | Actual |
| 12114 | 110.00 | 2023-03-05 | 85 | 6 | 7 | Actual |
| 27551 | 143.31 | 2024-06-04 | 85 | 1 | 11 | Actual |
| 31930 | 249.00 | 2024-10-04 | 85 | 6 | 7 | Actual |
| 1088 | 70.00 | 2022-05-05 | 85 | 6 | 8 | Budget |
| 12568 | 184.00 | 2023-04-05 | 85 | 1 | 4 | Actual |
| 19485 | 3.95 | 2023-10-05 | 85 | 1 | 12 | Actual |
| 32930 | 40.00 | 2024-11-04 | 85 | 5 | 6 | Actual |
| 18308 | 11.40 | 2023-09-05 | 85 | 2 | 11 | Actual |
| 1729 | 100.00 | 2022-06-05 | 85 | 3 | 6 | Budget |
| 17131 | 251.09 | 2023-08-05 | 85 | 1 | 8 | Actual |
| 13182 | 200.00 | 2023-04-05 | 85 | 1 | 7 | Budget |
| 18931 | 84.00 | 2023-10-05 | 85 | 3 | 6 | Actual |
| 17602 | 190.00 | 2023-09-05 | 85 | 6 | 3 | Actual |
| 27050 | 224.00 | 2024-06-04 | 85 | 1 | 5 | Actual |
Generated 2025-06-04 12:05:01.006 UTC