[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 374 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15836 | 15.00 | 2023-07-08 | 85 | 2 | 6 | Actual |
| 6120 | 90.00 | 2022-10-07 | 85 | 1 | 6 | Budget |
| 3794 | 100.00 | 2022-08-07 | 85 | 6 | 5 | Budget |
| 13479 | 1562.20 | 2023-05-06 | 85 | 7 | 5 | Actual |
| 34143 | 309.00 | 2024-12-07 | 85 | 1 | 7 | Actual |
| 39380 | 1457.80 | 2025-05-06 | 85 | 7 | 4 | Actual |
| 13182 | 200.00 | 2023-04-07 | 85 | 1 | 7 | Budget |
| 6638 | 108.66 | 2022-10-07 | 85 | 2 | 8 | Actual |
| 36740 | 66.72 | 2025-02-05 | 85 | 4 | 11 | Actual |
| 9731 | 71.00 | 2023-01-05 | 85 | 6 | 6 | Actual |
| 37184 | 72.00 | 2025-03-07 | 85 | 7 | 3 | Actual |
| 24467 | 67.78 | 2024-03-06 | 85 | 6 | 11 | Actual |
| 4450 | 80.00 | 2022-08-07 | 85 | 6 | 8 | Budget |
| 27222 | 85.00 | 2024-06-06 | 85 | 4 | 6 | Actual |
| 31428 | 172.00 | 2024-10-06 | 85 | 6 | 3 | Actual |
| 13041 | 50.00 | 2023-04-07 | 85 | 5 | 6 | Budget |
| 24352 | 20.97 | 2024-03-06 | 85 | 2 | 11 | Actual |
| 8145 | 140.00 | 2022-12-08 | 85 | 6 | 4 | Actual |
| 3407 | 106.00 | 2022-08-07 | 85 | 1 | 3 | Actual |
| 23859 | 130.00 | 2024-03-06 | 85 | 6 | 5 | Actual |
| 24266 | 187.45 | 2024-03-06 | 85 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-09-07 | 85 | 6 | 8 | Actual |
| 32108 | 134.80 | 2024-10-06 | 85 | 1 | 11 | Actual |
| 33140 | 167.75 | 2024-11-06 | 85 | 2 | 8 | Actual |
| 3468 | 63.00 | 2022-08-07 | 85 | 6 | 3 | Actual |
| 25086 | 76.00 | 2024-04-06 | 85 | 6 | 6 | Actual |
| 27281 | 77.00 | 2024-06-06 | 85 | 6 | 6 | Actual |
| 7898 | 100.00 | 2022-12-08 | 85 | 1 | 3 | Budget |
Generated 2025-06-06 08:05:49.237 UTC