[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 381 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33553 | 118.80 | 2024-11-08 | 85 | 2 | 13 | Actual |
| 10519 | 117.00 | 2023-02-07 | 85 | 6 | 5 | Actual |
| 36248 | 120.00 | 2025-02-07 | 85 | 1 | 6 | Actual |
| 4263 | 133.00 | 2022-08-09 | 85 | 6 | 7 | Actual |
| 2290 | 100.00 | 2022-07-10 | 85 | 1 | 3 | Budget |
| 14352 | 42.25 | 2023-05-09 | 85 | 6 | 11 | Actual |
| 26663 | 12.46 | 2024-05-08 | 85 | 6 | 12 | Actual |
| 2023 | 121.00 | 2022-06-09 | 85 | 6 | 7 | Actual |
| 17779 | 108.00 | 2023-09-09 | 85 | 1 | 5 | Actual |
| 287 | 100.00 | 2022-05-09 | 85 | 6 | 4 | Budget |
| 36686 | 53.95 | 2025-02-07 | 85 | 2 | 11 | Actual |
| 31428 | 172.00 | 2024-10-08 | 85 | 6 | 3 | Actual |
| 16219 | 65.65 | 2023-07-10 | 85 | 1 | 11 | Actual |
| 39386 | -105.00 | 2025-05-08 | 85 | 7 | 6 | Actual |
| 8941 | 70.00 | 2022-12-10 | 85 | 6 | 8 | Budget |
| 4666 | 30.00 | 2022-09-09 | 85 | 7 | 3 | Budget |
| 10599 | 90.00 | 2023-02-07 | 85 | 1 | 6 | Budget |
| 30151 | 55.64 | 2024-08-08 | 85 | 1 | 13 | Actual |
| 29679 | 218.00 | 2024-08-08 | 85 | 6 | 7 | Actual |
| 25236 | 295.03 | 2024-04-08 | 85 | 1 | 8 | Actual |
| 652 | 80.00 | 2022-05-09 | 85 | 4 | 6 | Budget |
| 5465 | 100.00 | 2022-09-09 | 85 | 1 | 8 | Budget |
| 20422 | 23.10 | 2023-11-09 | 85 | 5 | 11 | Actual |
| 11393 | 17.00 | 2023-03-09 | 85 | 7 | 3 | Actual |
| 39389 | 1569.90 | 2025-05-08 | 85 | 7 | 7 | Actual |
| 7819 | 70.00 | 2022-11-09 | 85 | 6 | 8 | Budget |
| 16127 | 125.33 | 2023-07-10 | 85 | 2 | 8 | Actual |
| 19753 | 92.00 | 2023-11-09 | 85 | 6 | 4 | Actual |
Generated 2025-06-08 11:01:16.656 UTC