[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 382 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15239 | 64.59 | 2023-05-12 | 85 | 1 | 11 | Actual |
| 14884 | 88.00 | 2023-05-12 | 85 | 3 | 6 | Actual |
| 18663 | 37.00 | 2023-09-11 | 85 | 7 | 3 | Actual |
| 12240 | 70.00 | 2023-02-09 | 85 | 2 | 8 | Budget |
| 1088 | 70.00 | 2022-04-11 | 85 | 6 | 8 | Budget |
| 25583 | 5.01 | 2024-03-11 | 85 | 2 | 12 | Actual |
| 31896 | 297.00 | 2024-09-10 | 85 | 1 | 7 | Actual |
| 31839 | 81.00 | 2024-09-10 | 85 | 6 | 6 | Actual |
| 10058 | 70.00 | 2022-12-10 | 85 | 6 | 8 | Budget |
| 11722 | 90.00 | 2023-02-09 | 85 | 1 | 6 | Budget |
| 11723 | 98.00 | 2023-02-09 | 85 | 1 | 6 | Actual |
| 3406 | 90.00 | 2022-07-12 | 85 | 1 | 3 | Budget |
| 25656 | 1311.10 | 2024-04-09 | 85 | 7 | 4 | Actual |
| 29765 | 170.78 | 2024-07-11 | 85 | 2 | 8 | Actual |
| 29389 | 185.00 | 2024-07-11 | 85 | 6 | 5 | Actual |
| 18818 | 147.00 | 2023-09-11 | 85 | 6 | 5 | Actual |
| 6699 | 80.00 | 2022-09-11 | 85 | 6 | 8 | Budget |
| 23404 | 42.25 | 2024-01-10 | 85 | 4 | 11 | Actual |
| 15658 | 112.00 | 2023-06-12 | 85 | 6 | 4 | Actual |
| 14644 | 168.00 | 2023-05-12 | 85 | 1 | 4 | Actual |
| 14143 | 110.17 | 2023-04-11 | 85 | 2 | 8 | Actual |
| 9346 | 131.00 | 2022-12-10 | 85 | 1 | 5 | Actual |
| 13103 | 81.00 | 2023-03-12 | 85 | 6 | 6 | Actual |
| 6590 | 100.00 | 2022-09-11 | 85 | 1 | 8 | Budget |
| 15623 | 146.00 | 2023-06-12 | 85 | 1 | 4 | Actual |
| 32016 | 205.63 | 2024-09-10 | 85 | 2 | 8 | Actual |
| 35450 | 205.63 | 2024-12-10 | 85 | 6 | 8 | Actual |
| 9530 | 41.00 | 2022-12-10 | 85 | 2 | 6 | Actual |
Generated 2025-05-11 09:09:03.478 UTC