[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 322 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10646 | 40.00 | 2023-02-13 | 85 | 2 | 6 | Budget |
| 6512 | 100.00 | 2022-10-15 | 85 | 6 | 7 | Budget |
| 13102 | 80.00 | 2023-04-15 | 85 | 6 | 6 | Budget |
| 5901 | 107.00 | 2022-10-15 | 85 | 6 | 4 | Actual |
| 3735 | 200.00 | 2022-08-15 | 85 | 1 | 5 | Budget |
| 23322 | 50.76 | 2024-02-13 | 85 | 1 | 11 | Actual |
| 21450 | 9.27 | 2023-12-16 | 85 | 5 | 11 | Actual |
| 21041 | 46.00 | 2023-12-16 | 85 | 5 | 6 | Actual |
| 3794 | 100.00 | 2022-08-15 | 85 | 6 | 5 | Budget |
| 18931 | 84.00 | 2023-10-15 | 85 | 3 | 6 | Actual |
| 5715 | 60.00 | 2022-10-15 | 85 | 6 | 3 | Budget |
| 27196 | 120.00 | 2024-06-14 | 85 | 3 | 6 | Actual |
| 8461 | 100.00 | 2022-12-16 | 85 | 3 | 6 | Budget |
| 33434 | 19.91 | 2024-11-14 | 85 | 2 | 12 | Actual |
| 3327 | 123.81 | 2022-07-16 | 85 | 6 | 8 | Actual |
| 11314 | 71.00 | 2023-03-15 | 85 | 6 | 3 | Actual |
| 23109 | 180.00 | 2024-02-13 | 85 | 1 | 7 | Actual |
| 11867 | 70.00 | 2023-03-15 | 85 | 4 | 6 | Actual |
| 22517 | 3.95 | 2024-01-13 | 85 | 1 | 12 | Actual |
| 34464 | 27.36 | 2024-12-15 | 85 | 5 | 11 | Actual |
| 4390 | 80.00 | 2022-08-15 | 85 | 2 | 8 | Budget |
| 39383 | 1522.90 | 2025-05-14 | 85 | 7 | 5 | Actual |
| 34584 | 34.80 | 2024-12-15 | 85 | 2 | 12 | Actual |
| 25665 | 956.60 | 2024-05-13 | 85 | 7 | 7 | Actual |
| 16748 | 149.00 | 2023-08-15 | 85 | 1 | 5 | Actual |
| 1087 | 101.08 | 2022-05-15 | 85 | 6 | 8 | Actual |
| 7493 | 80.00 | 2022-11-15 | 85 | 6 | 6 | Budget |
| 10322 | 200.00 | 2023-02-13 | 85 | 1 | 4 | Budget |
Generated 2025-06-14 14:01:18.410 UTC