[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 377 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31185 | 35.87 | 2024-09-09 | 85 | 2 | 12 | Actual |
| 10462 | 200.00 | 2023-02-08 | 85 | 1 | 5 | Budget |
| 24113 | 200.00 | 2024-03-09 | 85 | 1 | 7 | Actual |
| 5793 | 30.00 | 2022-10-10 | 85 | 7 | 3 | Budget |
| 5979 | 200.00 | 2022-10-10 | 85 | 1 | 5 | Budget |
| 4390 | 80.00 | 2022-08-10 | 85 | 2 | 8 | Budget |
| 28904 | 100.76 | 2024-07-10 | 85 | 1 | 12 | Actual |
| 4204 | 126.00 | 2022-08-10 | 85 | 1 | 7 | Actual |
| 10058 | 70.00 | 2023-01-08 | 85 | 6 | 8 | Budget |
| 39380 | 1457.80 | 2025-05-09 | 85 | 7 | 4 | Actual |
| 4715 | 192.00 | 2022-09-10 | 85 | 1 | 4 | Actual |
| 26629 | 11.40 | 2024-05-09 | 85 | 1 | 12 | Actual |
| 35153 | 105.00 | 2025-01-08 | 85 | 3 | 6 | Actual |
| 11913 | 50.00 | 2023-03-10 | 85 | 5 | 6 | Budget |
| 13370 | 70.00 | 2023-04-10 | 85 | 2 | 8 | Budget |
| 21128 | 156.00 | 2023-12-11 | 85 | 1 | 7 | Actual |
| 17979 | 29.00 | 2023-09-10 | 85 | 5 | 6 | Actual |
| 33974 | 32.00 | 2024-12-10 | 85 | 2 | 6 | Actual |
| 5574 | 114.72 | 2022-09-10 | 85 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-09 | 85 | 7 | 8 | Actual |
| 37862 | 94.38 | 2025-03-10 | 85 | 3 | 11 | Actual |
| 3794 | 100.00 | 2022-08-10 | 85 | 6 | 5 | Budget |
| 20749 | 192.00 | 2023-12-11 | 85 | 1 | 4 | Actual |
| 6042 | 131.00 | 2022-10-10 | 85 | 6 | 5 | Actual |
| 18280 | 55.02 | 2023-09-10 | 85 | 1 | 11 | Actual |
| 29141 | 317.00 | 2024-08-09 | 85 | 1 | 3 | Actual |
| 287 | 100.00 | 2022-05-10 | 85 | 6 | 4 | Budget |
| 16478 | 8.21 | 2023-07-11 | 85 | 6 | 12 | Actual |
Generated 2025-06-09 05:40:38.398 UTC