[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 419 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35590 | 68.85 | 2025-01-15 | 85 | 4 | 11 | Actual |
| 16627 | 79.00 | 2023-08-17 | 85 | 7 | 3 | Actual |
| 5652 | 90.00 | 2022-10-17 | 85 | 1 | 3 | Actual |
| 12947 | 100.00 | 2023-04-17 | 85 | 3 | 6 | Budget |
| 8461 | 100.00 | 2022-12-18 | 85 | 3 | 6 | Budget |
| 19719 | 154.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 26482 | 40.12 | 2024-05-16 | 85 | 3 | 11 | Actual |
| 25678 | -3784.40 | 2024-05-15 | 85 | 7 | 12 | Actual |
| 2290 | 100.00 | 2022-07-18 | 85 | 1 | 3 | Budget |
| 12380 | 99.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 605 | 100.00 | 2022-05-17 | 85 | 3 | 6 | Budget |
| 4204 | 126.00 | 2022-08-17 | 85 | 1 | 7 | Actual |
| 6916 | 30.00 | 2022-11-17 | 85 | 7 | 3 | Budget |
| 26838 | 276.00 | 2024-06-16 | 85 | 1 | 3 | Actual |
| 29885 | 32.67 | 2024-08-16 | 85 | 2 | 11 | Actual |
| 1776 | 80.00 | 2022-06-17 | 85 | 4 | 6 | Budget |
| 29474 | 30.00 | 2024-08-16 | 85 | 2 | 6 | Actual |
| 36976 | 132.83 | 2025-02-15 | 85 | 1 | 13 | Actual |
| 1413 | 100.00 | 2022-06-17 | 85 | 6 | 4 | Budget |
| 18308 | 11.40 | 2023-09-17 | 85 | 2 | 11 | Actual |
| 35827 | 64.41 | 2025-01-15 | 85 | 1 | 13 | Actual |
| 18161 | 231.39 | 2023-09-17 | 85 | 1 | 8 | Actual |
| 36767 | 34.80 | 2025-02-15 | 85 | 5 | 11 | Actual |
| 14525 | 236.00 | 2023-06-17 | 85 | 1 | 3 | Actual |
| 36248 | 120.00 | 2025-02-15 | 85 | 1 | 6 | Actual |
| 26455 | 34.80 | 2024-05-16 | 85 | 2 | 11 | Actual |
| 5464 | 276.84 | 2022-09-17 | 85 | 1 | 8 | Actual |
| 21666 | 185.00 | 2024-01-15 | 85 | 6 | 3 | Actual |
Generated 2025-06-16 14:41:07.599 UTC