[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 318 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3794 | 100.00 | 2022-08-08 | 85 | 6 | 5 | Budget |
| 3970 | 109.00 | 2022-08-08 | 85 | 3 | 6 | Actual |
| 13485 | 2463.30 | 2023-05-07 | 85 | 7 | 7 | Actual |
| 6639 | 80.00 | 2022-10-08 | 85 | 2 | 8 | Budget |
| 18335 | 30.55 | 2023-09-08 | 85 | 3 | 11 | Actual |
| 18663 | 37.00 | 2023-10-08 | 85 | 7 | 3 | Actual |
| 5573 | 80.00 | 2022-09-08 | 85 | 6 | 8 | Budget |
| 2103 | 207.15 | 2022-06-08 | 85 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-06-08 | 85 | 1 | 8 | Actual |
| 22699 | 69.00 | 2024-02-06 | 85 | 7 | 3 | Actual |
| 6700 | 119.27 | 2022-10-08 | 85 | 6 | 8 | Actual |
| 25465 | 20.97 | 2024-04-07 | 85 | 5 | 11 | Actual |
| 11866 | 80.00 | 2023-03-08 | 85 | 4 | 6 | Budget |
| 9345 | 100.00 | 2023-01-06 | 85 | 1 | 5 | Budget |
| 7339 | 100.00 | 2022-11-08 | 85 | 3 | 6 | Budget |
| 12994 | 80.00 | 2023-04-08 | 85 | 4 | 6 | Budget |
| 7386 | 74.00 | 2022-11-08 | 85 | 4 | 6 | Actual |
| 37889 | 96.51 | 2025-03-08 | 85 | 4 | 11 | Actual |
| 12442 | 60.00 | 2023-04-08 | 85 | 6 | 3 | Budget |
| 23522 | 8.21 | 2024-02-06 | 85 | 1 | 12 | Actual |
| 24266 | 187.45 | 2024-03-07 | 85 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-04-08 | 85 | 6 | 8 | Actual |
| 5980 | 164.00 | 2022-10-08 | 85 | 1 | 5 | Actual |
| 13726 | 162.00 | 2023-05-08 | 85 | 1 | 5 | Actual |
| 39 | 98.00 | 2022-05-08 | 85 | 1 | 3 | Actual |
| 25236 | 295.03 | 2024-04-07 | 85 | 1 | 8 | Actual |
| 29233 | 77.00 | 2024-08-07 | 85 | 7 | 3 | Actual |
| 25411 | 26.29 | 2024-04-07 | 85 | 3 | 11 | Actual |
Generated 2025-06-07 22:28:52.278 UTC