[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 371 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14143 | 110.17 | 2023-05-07 | 85 | 2 | 8 | Actual |
| 26781 | 129.32 | 2024-05-06 | 85 | 6 | 13 | Actual |
| 652 | 80.00 | 2022-05-07 | 85 | 4 | 6 | Budget |
| 12192 | 196.54 | 2023-03-07 | 85 | 1 | 8 | Actual |
| 38397 | 188.00 | 2025-04-07 | 85 | 6 | 4 | Actual |
| 2750 | 90.00 | 2022-07-08 | 85 | 1 | 6 | Budget |
| 8037 | 26.00 | 2022-12-08 | 85 | 7 | 3 | Actual |
| 4714 | 200.00 | 2022-09-07 | 85 | 1 | 4 | Budget |
| 15751 | 130.00 | 2023-07-08 | 85 | 6 | 5 | Actual |
| 16627 | 79.00 | 2023-08-07 | 85 | 7 | 3 | Actual |
| 1776 | 80.00 | 2022-06-07 | 85 | 4 | 6 | Budget |
| 39397 | -3569.90 | 2025-05-06 | 85 | 7 | 11 | Actual |
| 4715 | 192.00 | 2022-09-07 | 85 | 1 | 4 | Actual |
| 28758 | 69.91 | 2024-07-07 | 85 | 3 | 11 | Actual |
| 13323 | 231.39 | 2023-04-07 | 85 | 1 | 8 | Actual |
| 33314 | 58.21 | 2024-11-06 | 85 | 4 | 11 | Actual |
| 39279 | 97.74 | 2025-04-07 | 85 | 1 | 13 | Actual |
| 7899 | 91.00 | 2022-12-08 | 85 | 1 | 3 | Actual |
| 1227 | 80.00 | 2022-06-07 | 85 | 6 | 3 | Budget |
| 287 | 100.00 | 2022-05-07 | 85 | 6 | 4 | Budget |
| 21163 | 142.00 | 2023-12-08 | 85 | 6 | 7 | Actual |
| 1964 | 152.00 | 2022-06-07 | 85 | 1 | 7 | Actual |
| 22939 | 17.00 | 2024-02-05 | 85 | 2 | 6 | Actual |
| 3269 | 91.99 | 2022-07-08 | 85 | 2 | 8 | Actual |
| 28611 | 181.39 | 2024-07-07 | 85 | 2 | 8 | Actual |
| 20541 | 3.95 | 2023-11-07 | 85 | 2 | 12 | Actual |
| 16247 | 9.27 | 2023-07-08 | 85 | 2 | 11 | Actual |
| 37889 | 96.51 | 2025-03-07 | 85 | 4 | 11 | Actual |
Generated 2025-06-07 02:05:03.714 UTC