[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 390 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3328 | 70.00 | 2022-07-09 | 85 | 6 | 8 | Budget |
| 9580 | 100.00 | 2023-01-06 | 85 | 3 | 6 | Budget |
| 26663 | 12.46 | 2024-05-07 | 85 | 6 | 12 | Actual |
| 16841 | 88.00 | 2023-08-08 | 85 | 1 | 6 | Actual |
| 6839 | 70.00 | 2022-11-08 | 85 | 6 | 3 | Budget |
| 36303 | 116.00 | 2025-02-06 | 85 | 3 | 6 | Actual |
| 20222 | 141.99 | 2023-11-08 | 85 | 2 | 8 | Actual |
| 24761 | 176.00 | 2024-04-07 | 85 | 1 | 4 | Actual |
| 8834 | 100.00 | 2022-12-09 | 85 | 1 | 8 | Budget |
| 15836 | 15.00 | 2023-07-09 | 85 | 2 | 6 | Actual |
| 5715 | 60.00 | 2022-10-08 | 85 | 6 | 3 | Budget |
| 7820 | 85.93 | 2022-11-08 | 85 | 6 | 8 | Actual |
| 10136 | 97.00 | 2023-02-06 | 85 | 1 | 3 | Actual |
| 30654 | 57.00 | 2024-09-07 | 85 | 4 | 6 | Actual |
| 2672 | 100.00 | 2022-07-09 | 85 | 6 | 5 | Budget |
| 13102 | 80.00 | 2023-04-08 | 85 | 6 | 6 | Budget |
| 9207 | 200.00 | 2023-01-06 | 85 | 1 | 4 | Budget |
| 11723 | 98.00 | 2023-03-08 | 85 | 1 | 6 | Actual |
| 900 | 100.00 | 2022-05-08 | 85 | 6 | 7 | Budget |
| 33734 | 60.00 | 2024-12-08 | 85 | 7 | 3 | Actual |
| 34464 | 27.36 | 2024-12-08 | 85 | 5 | 11 | Actual |
| 18222 | 167.75 | 2023-09-08 | 85 | 6 | 8 | Actual |
| 30059 | 20.97 | 2024-08-07 | 85 | 2 | 12 | Actual |
| 8941 | 70.00 | 2022-12-09 | 85 | 6 | 8 | Budget |
| 6264 | 70.00 | 2022-10-08 | 85 | 4 | 6 | Budget |
| 13432 | 154.11 | 2023-04-08 | 85 | 6 | 8 | Actual |
| 3794 | 100.00 | 2022-08-08 | 85 | 6 | 5 | Budget |
| 12771 | 100.00 | 2023-04-08 | 85 | 6 | 5 | Budget |
Generated 2025-06-08 02:30:51.846 UTC