[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 297 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17193 | 146.54 | 2023-07-16 | 85 | 6 | 8 | Actual |
| 37247 | 253.00 | 2025-02-13 | 85 | 6 | 4 | Actual |
| 3969 | 100.00 | 2022-07-16 | 85 | 3 | 6 | Budget |
| 29261 | 308.00 | 2024-07-15 | 85 | 1 | 4 | Actual |
| 34884 | 75.00 | 2024-12-14 | 85 | 7 | 3 | Actual |
| 35769 | 180.55 | 2024-12-14 | 85 | 6 | 12 | Actual |
| 29176 | 173.00 | 2024-07-15 | 85 | 6 | 3 | Actual |
| 28812 | 17.78 | 2024-06-15 | 85 | 5 | 11 | Actual |
| 30480 | 211.00 | 2024-08-15 | 85 | 1 | 5 | Actual |
| 37687 | 363.21 | 2025-02-13 | 85 | 1 | 8 | Actual |
| 16247 | 9.27 | 2023-06-16 | 85 | 2 | 11 | Actual |
| 36658 | 162.46 | 2025-01-14 | 85 | 1 | 11 | Actual |
| 7290 | 40.00 | 2022-10-16 | 85 | 2 | 6 | Budget |
| 19485 | 3.95 | 2023-09-15 | 85 | 1 | 12 | Actual |
| 5512 | 128.36 | 2022-08-16 | 85 | 2 | 8 | Actual |
| 34912 | 361.00 | 2024-12-14 | 85 | 1 | 4 | Actual |
| 8412 | 40.00 | 2022-11-16 | 85 | 2 | 6 | Budget |
| 5792 | 34.00 | 2022-09-15 | 85 | 7 | 3 | Actual |
| 28846 | 79.48 | 2024-06-15 | 85 | 6 | 11 | Actual |
| 5574 | 114.72 | 2022-08-16 | 85 | 6 | 8 | Actual |
| 15119 | 307.15 | 2023-05-16 | 85 | 1 | 8 | Actual |
| 18818 | 147.00 | 2023-09-15 | 85 | 6 | 5 | Actual |
| 9809 | 200.00 | 2022-12-14 | 85 | 1 | 7 | Budget |
| 33677 | 164.00 | 2024-11-15 | 85 | 6 | 3 | Actual |
| 179 | 24.00 | 2022-04-15 | 85 | 7 | 3 | Actual |
| 37479 | 81.00 | 2025-02-13 | 85 | 4 | 6 | Actual |
| 18606 | 162.00 | 2023-09-15 | 85 | 6 | 3 | Actual |
| 23404 | 42.25 | 2024-01-14 | 85 | 4 | 11 | Actual |
Generated 2025-05-15 17:54:39.004 UTC