[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 313 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33734 | 60.00 | 2024-11-10 | 85 | 7 | 3 | Actual |
| 29474 | 30.00 | 2024-07-10 | 85 | 2 | 6 | Actual |
| 3595 | 196.00 | 2022-07-11 | 85 | 1 | 4 | Actual |
| 12193 | 100.00 | 2023-02-08 | 85 | 1 | 8 | Budget |
| 12442 | 60.00 | 2023-03-11 | 85 | 6 | 3 | Budget |
| 11581 | 163.00 | 2023-02-08 | 85 | 1 | 5 | Actual |
| 26958 | 298.00 | 2024-05-10 | 85 | 1 | 4 | Actual |
| 20044 | 62.00 | 2023-10-11 | 85 | 6 | 6 | Actual |
| 4391 | 141.99 | 2022-07-11 | 85 | 2 | 8 | Actual |
| 14055 | 190.00 | 2023-04-10 | 85 | 6 | 7 | Actual |
| 23646 | 145.00 | 2024-02-08 | 85 | 6 | 3 | Actual |
| 4124 | 110.00 | 2022-07-11 | 85 | 6 | 6 | Actual |
| 28645 | 172.30 | 2024-06-10 | 85 | 6 | 8 | Actual |
| 34584 | 34.80 | 2024-11-10 | 85 | 2 | 12 | Actual |
| 5045 | 40.00 | 2022-08-11 | 85 | 2 | 6 | Budget |
| 759 | 90.00 | 2022-04-10 | 85 | 6 | 6 | Budget |
| 2535 | 100.00 | 2022-06-11 | 85 | 6 | 4 | Budget |
| 25143 | 245.00 | 2024-03-10 | 85 | 1 | 7 | Actual |
| 28400 | 55.00 | 2024-06-10 | 85 | 5 | 6 | Actual |
| 34297 | 175.33 | 2024-11-10 | 85 | 6 | 8 | Actual |
| 17333 | 44.38 | 2023-07-11 | 85 | 4 | 11 | Actual |
| 32517 | 275.00 | 2024-10-10 | 85 | 1 | 3 | Actual |
| 16922 | 57.00 | 2023-07-11 | 85 | 4 | 6 | Actual |
| 18308 | 11.40 | 2023-08-11 | 85 | 2 | 11 | Actual |
| 18280 | 55.02 | 2023-08-11 | 85 | 1 | 11 | Actual |
| 605 | 100.00 | 2022-04-10 | 85 | 3 | 6 | Budget |
| 15446 | 13.53 | 2023-05-11 | 85 | 6 | 12 | Actual |
| 1681 | 39.00 | 2022-05-11 | 85 | 2 | 6 | Actual |
Generated 2025-05-11 02:20:16.128 UTC