[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 350 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25673 | -4182.20 | 2024-05-12 | 85 | 7 | 11 | Actual |
| 12771 | 100.00 | 2023-04-14 | 85 | 6 | 5 | Budget |
| 900 | 100.00 | 2022-05-14 | 85 | 6 | 7 | Budget |
| 11392 | 30.00 | 2023-03-14 | 85 | 7 | 3 | Budget |
| 11973 | 74.00 | 2023-03-14 | 85 | 6 | 6 | Actual |
| 15595 | 48.00 | 2023-07-15 | 85 | 7 | 3 | Actual |
| 13103 | 81.00 | 2023-04-14 | 85 | 6 | 6 | Actual |
| 1353 | 174.00 | 2022-06-14 | 85 | 1 | 4 | Actual |
| 35005 | 268.00 | 2025-01-12 | 85 | 1 | 5 | Actual |
| 25917 | 188.00 | 2024-05-13 | 85 | 1 | 5 | Actual |
| 33140 | 167.75 | 2024-11-13 | 85 | 2 | 8 | Actual |
| 21785 | 82.00 | 2024-01-12 | 85 | 6 | 4 | Actual |
| 5465 | 100.00 | 2022-09-14 | 85 | 1 | 8 | Budget |
| 36445 | 331.00 | 2025-02-12 | 85 | 1 | 7 | Actual |
| 25659 | 1861.70 | 2024-05-12 | 85 | 7 | 5 | Actual |
| 26211 | 256.00 | 2024-05-13 | 85 | 1 | 7 | Actual |
| 27338 | 265.00 | 2024-06-13 | 85 | 1 | 7 | Actual |
| 29024 | 97.74 | 2024-07-14 | 85 | 1 | 13 | Actual |
| 19367 | 31.61 | 2023-10-14 | 85 | 4 | 11 | Actual |
| 21877 | 100.00 | 2024-01-12 | 85 | 6 | 5 | Actual |
| 18818 | 147.00 | 2023-10-14 | 85 | 6 | 5 | Actual |
| 39101 | 117.78 | 2025-04-14 | 85 | 6 | 11 | Actual |
| 13243 | 141.00 | 2023-04-14 | 85 | 6 | 7 | Actual |
| 27660 | 34.80 | 2024-06-13 | 85 | 5 | 11 | Actual |
| 31988 | 382.91 | 2024-10-13 | 85 | 1 | 8 | Actual |
| 34355 | 173.10 | 2024-12-14 | 85 | 1 | 11 | Actual |
| 31839 | 81.00 | 2024-10-13 | 85 | 6 | 6 | Actual |
| 25678 | -3784.40 | 2024-05-12 | 85 | 7 | 12 | Actual |
Generated 2025-06-13 22:15:46.666 UTC