[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 326 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3547 | 32.00 | 2022-07-11 | 85 | 7 | 3 | Actual |
| 5140 | 70.00 | 2022-08-11 | 85 | 4 | 6 | Budget |
| 5326 | 200.00 | 2022-08-11 | 85 | 1 | 7 | Budget |
| 21221 | 316.24 | 2023-11-11 | 85 | 1 | 8 | Actual |
| 6311 | 40.00 | 2022-09-10 | 85 | 5 | 6 | Actual |
| 30059 | 20.97 | 2024-07-10 | 85 | 2 | 12 | Actual |
| 34410 | 82.68 | 2024-11-10 | 85 | 3 | 11 | Actual |
| 226 | 200.00 | 2022-04-10 | 85 | 1 | 4 | Budget |
| 5653 | 90.00 | 2022-09-10 | 85 | 1 | 3 | Budget |
| 15751 | 130.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
| 29389 | 185.00 | 2024-07-10 | 85 | 6 | 5 | Actual |
| 34792 | 300.00 | 2024-12-09 | 85 | 1 | 3 | Actual |
| 16447 | 3.95 | 2023-06-11 | 85 | 2 | 12 | Actual |
| 25662 | 2133.30 | 2024-04-08 | 85 | 7 | 6 | Actual |
| 30713 | 71.00 | 2024-08-10 | 85 | 6 | 6 | Actual |
| 5247 | 89.00 | 2022-08-11 | 85 | 6 | 6 | Actual |
| 2150 | 60.00 | 2022-05-11 | 85 | 2 | 8 | Budget |
| 34355 | 173.10 | 2024-11-10 | 85 | 1 | 11 | Actual |
| 4917 | 100.00 | 2022-08-11 | 85 | 6 | 5 | Budget |
| 25700 | 234.00 | 2024-04-09 | 85 | 1 | 3 | Actual |
| 38362 | 360.00 | 2025-03-11 | 85 | 1 | 4 | Actual |
| 11582 | 200.00 | 2023-02-08 | 85 | 1 | 5 | Budget |
| 758 | 86.00 | 2022-04-10 | 85 | 6 | 6 | Actual |
| 32672 | 238.00 | 2024-10-10 | 85 | 6 | 4 | Actual |
| 5574 | 114.72 | 2022-08-11 | 85 | 6 | 8 | Actual |
| 20629 | 298.00 | 2023-11-11 | 85 | 1 | 3 | Actual |
| 39402 | -2414.80 | 2025-04-09 | 85 | 7 | 12 | Actual |
| 6778 | 100.00 | 2022-10-11 | 85 | 1 | 3 | Budget |
Generated 2025-05-10 21:53:02.661 UTC