[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 349 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30891 | 166.24 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 3328 | 70.00 | 2022-06-15 | 85 | 6 | 8 | Budget |
| 8084 | 200.00 | 2022-11-15 | 85 | 1 | 4 | Budget |
| 30480 | 211.00 | 2024-08-14 | 85 | 1 | 5 | Actual |
| 5093 | 100.00 | 2022-08-15 | 85 | 3 | 6 | Budget |
| 12301 | 80.00 | 2023-02-12 | 85 | 6 | 8 | Budget |
| 16690 | 99.00 | 2023-07-15 | 85 | 6 | 4 | Actual |
| 19985 | 55.00 | 2023-10-15 | 85 | 4 | 6 | Actual |
| 37687 | 363.21 | 2025-02-12 | 85 | 1 | 8 | Actual |
| 18783 | 105.00 | 2023-09-14 | 85 | 1 | 5 | Actual |
| 15864 | 92.00 | 2023-06-15 | 85 | 3 | 6 | Actual |
| 28200 | 211.00 | 2024-06-14 | 85 | 1 | 5 | Actual |
| 3735 | 200.00 | 2022-07-15 | 85 | 1 | 5 | Budget |
| 36329 | 72.00 | 2025-01-13 | 85 | 4 | 6 | Actual |
| 25053 | 27.00 | 2024-03-14 | 85 | 5 | 6 | Actual |
| 12630 | 145.00 | 2023-03-15 | 85 | 6 | 4 | Actual |
| 4450 | 80.00 | 2022-07-15 | 85 | 6 | 8 | Budget |
| 12192 | 196.54 | 2023-02-12 | 85 | 1 | 8 | Actual |
| 10848 | 92.00 | 2023-01-13 | 85 | 6 | 6 | Actual |
| 9580 | 100.00 | 2022-12-13 | 85 | 3 | 6 | Budget |
| 3406 | 90.00 | 2022-07-15 | 85 | 1 | 3 | Budget |
| 11255 | 100.00 | 2023-02-12 | 85 | 1 | 3 | Budget |
| 17306 | 28.42 | 2023-07-15 | 85 | 3 | 11 | Actual |
| 38900 | 190.48 | 2025-03-15 | 85 | 6 | 8 | Actual |
| 30713 | 71.00 | 2024-08-14 | 85 | 6 | 6 | Actual |
| 29024 | 97.74 | 2024-06-14 | 85 | 1 | 13 | Actual |
| 20989 | 92.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
| 24853 | 114.00 | 2024-03-14 | 85 | 1 | 5 | Actual |
Generated 2025-05-14 23:03:30.179 UTC