[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 445 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37003 | 146.87 | 2025-01-12 | 85 | 2 | 13 | Actual |
| 9870 | 100.00 | 2022-12-12 | 85 | 6 | 7 | Budget |
| 13041 | 50.00 | 2023-03-14 | 85 | 5 | 6 | Budget |
| 38986 | 59.27 | 2025-03-14 | 85 | 2 | 11 | Actual |
| 12114 | 110.00 | 2023-02-11 | 85 | 6 | 7 | Actual |
| 13244 | 100.00 | 2023-03-14 | 85 | 6 | 7 | Budget |
| 20194 | 261.69 | 2023-10-14 | 85 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-03-14 | 85 | 2 | 8 | Budget |
| 7631 | 100.00 | 2022-10-14 | 85 | 6 | 7 | Budget |
| 287 | 100.00 | 2022-04-13 | 85 | 6 | 4 | Budget |
| 16274 | 29.48 | 2023-06-14 | 85 | 3 | 11 | Actual |
| 19367 | 31.61 | 2023-09-13 | 85 | 4 | 11 | Actual |
| 11503 | 100.00 | 2023-02-11 | 85 | 6 | 4 | Budget |
| 24147 | 150.00 | 2024-02-11 | 85 | 6 | 7 | Actual |
| 25583 | 5.01 | 2024-03-13 | 85 | 2 | 12 | Actual |
| 14437 | 3.95 | 2023-04-13 | 85 | 2 | 12 | Actual |
| 26334 | 185.93 | 2024-04-12 | 85 | 2 | 8 | Actual |
| 33762 | 301.00 | 2024-11-13 | 85 | 1 | 4 | Actual |
| 1305 | 17.00 | 2022-05-14 | 85 | 7 | 3 | Actual |
| 6120 | 90.00 | 2022-09-13 | 85 | 1 | 6 | Budget |
| 11819 | 110.00 | 2023-02-11 | 85 | 3 | 6 | Actual |
| 9404 | 100.00 | 2022-12-12 | 85 | 6 | 5 | Budget |
| 6371 | 64.00 | 2022-09-13 | 85 | 6 | 6 | Actual |
| 16868 | 22.00 | 2023-07-14 | 85 | 2 | 6 | Actual |
| 30178 | 145.11 | 2024-07-13 | 85 | 2 | 13 | Actual |
| 23230 | 122.30 | 2024-01-12 | 85 | 2 | 8 | Actual |
| 5140 | 70.00 | 2022-08-14 | 85 | 4 | 6 | Budget |
| 10322 | 200.00 | 2023-01-12 | 85 | 1 | 4 | Budget |
Generated 2025-05-13 22:56:01.399 UTC