[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 441 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39383 | 1522.90 | 2025-05-10 | 85 | 7 | 5 | Actual |
| 17602 | 190.00 | 2023-09-11 | 85 | 6 | 3 | Actual |
| 10322 | 200.00 | 2023-02-09 | 85 | 1 | 4 | Budget |
| 19193 | 152.60 | 2023-10-11 | 85 | 2 | 8 | Actual |
| 27606 | 102.89 | 2024-06-10 | 85 | 3 | 11 | Actual |
| 35330 | 236.00 | 2025-01-09 | 85 | 6 | 7 | Actual |
| 18308 | 11.40 | 2023-09-11 | 85 | 2 | 11 | Actual |
| 14884 | 88.00 | 2023-06-11 | 85 | 3 | 6 | Actual |
| 19340 | 17.78 | 2023-10-11 | 85 | 3 | 11 | Actual |
| 14292 | 41.19 | 2023-05-11 | 85 | 3 | 11 | Actual |
| 7164 | 126.00 | 2022-11-11 | 85 | 6 | 5 | Actual |
| 16896 | 84.00 | 2023-08-11 | 85 | 3 | 6 | Actual |
| 27141 | 83.00 | 2024-06-10 | 85 | 1 | 6 | Actual |
| 36190 | 166.00 | 2025-02-09 | 85 | 6 | 5 | Actual |
| 12241 | 78.36 | 2023-03-11 | 85 | 2 | 8 | Actual |
| 19313 | 11.40 | 2023-10-11 | 85 | 2 | 11 | Actual |
| 1681 | 39.00 | 2022-06-11 | 85 | 2 | 6 | Actual |
| 3546 | 30.00 | 2022-08-11 | 85 | 7 | 3 | Budget |
| 20101 | 206.00 | 2023-11-11 | 85 | 1 | 7 | Actual |
| 900 | 100.00 | 2022-05-11 | 85 | 6 | 7 | Budget |
| 11771 | 40.00 | 2023-03-11 | 85 | 2 | 6 | Budget |
| 36063 | 384.00 | 2025-02-09 | 85 | 1 | 4 | Actual |
| 20255 | 178.36 | 2023-11-11 | 85 | 6 | 8 | Actual |
| 37479 | 81.00 | 2025-03-11 | 85 | 4 | 6 | Actual |
| 35708 | 108.21 | 2025-01-09 | 85 | 1 | 12 | Actual |
| 34792 | 300.00 | 2025-01-09 | 85 | 1 | 3 | Actual |
| 2848 | 120.00 | 2022-07-12 | 85 | 3 | 6 | Actual |
| 4666 | 30.00 | 2022-09-11 | 85 | 7 | 3 | Budget |
Generated 2025-06-10 06:14:45.522 UTC