[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 423 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12995 | 89.00 | 2023-03-12 | 85 | 4 | 6 | Actual |
| 3595 | 196.00 | 2022-07-12 | 85 | 1 | 4 | Actual |
| 13182 | 200.00 | 2023-03-12 | 85 | 1 | 7 | Budget |
| 33174 | 205.63 | 2024-10-11 | 85 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-06-12 | 85 | 1 | 8 | Actual |
| 16328 | 11.40 | 2023-06-12 | 85 | 5 | 11 | Actual |
| 13476 | -537.00 | 2023-04-10 | 85 | 7 | 4 | Actual |
| 25662 | 2133.30 | 2024-04-09 | 85 | 7 | 6 | Actual |
| 9267 | 100.00 | 2022-12-10 | 85 | 6 | 4 | Budget |
| 6512 | 100.00 | 2022-09-11 | 85 | 6 | 7 | Budget |
| 4263 | 133.00 | 2022-07-12 | 85 | 6 | 7 | Actual |
| 5386 | 109.00 | 2022-08-12 | 85 | 6 | 7 | Actual |
| 6265 | 91.00 | 2022-09-11 | 85 | 4 | 6 | Actual |
| 10742 | 80.00 | 2023-01-10 | 85 | 4 | 6 | Budget |
| 35769 | 180.55 | 2024-12-10 | 85 | 6 | 12 | Actual |
| 28433 | 89.00 | 2024-06-11 | 85 | 6 | 6 | Actual |
| 31485 | 69.00 | 2024-09-10 | 85 | 7 | 3 | Actual |
| 35563 | 70.97 | 2024-12-10 | 85 | 3 | 11 | Actual |
| 23731 | 179.00 | 2024-02-09 | 85 | 1 | 4 | Actual |
| 5900 | 100.00 | 2022-09-11 | 85 | 6 | 4 | Budget |
| 15716 | 116.00 | 2023-06-12 | 85 | 1 | 5 | Actual |
| 16868 | 22.00 | 2023-07-12 | 85 | 2 | 6 | Actual |
| 18818 | 147.00 | 2023-09-11 | 85 | 6 | 5 | Actual |
| 25356 | 69.91 | 2024-03-11 | 85 | 1 | 11 | Actual |
| 25298 | 149.57 | 2024-03-11 | 85 | 6 | 8 | Actual |
| 35536 | 64.59 | 2024-12-10 | 85 | 2 | 11 | Actual |
| 28235 | 204.00 | 2024-06-11 | 85 | 6 | 5 | Actual |
| 12851 | 86.00 | 2023-03-12 | 85 | 1 | 6 | Actual |
Generated 2025-05-11 04:38:44.261 UTC