[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 469 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35708 | 108.21 | 2024-12-10 | 85 | 1 | 12 | Actual |
| 6699 | 80.00 | 2022-09-11 | 85 | 6 | 8 | Budget |
| 17306 | 28.42 | 2023-07-12 | 85 | 3 | 11 | Actual |
| 39407 | -1957.70 | 2025-04-10 | 85 | 7 | 13 | Actual |
| 17131 | 251.09 | 2023-07-12 | 85 | 1 | 8 | Actual |
| 28525 | 198.00 | 2024-06-11 | 85 | 6 | 7 | Actual |
| 20842 | 142.00 | 2023-11-12 | 85 | 1 | 5 | Actual |
| 35295 | 285.00 | 2024-12-10 | 85 | 1 | 7 | Actual |
| 38277 | 168.00 | 2025-03-12 | 85 | 6 | 3 | Actual |
| 37247 | 253.00 | 2025-02-09 | 85 | 6 | 4 | Actual |
| 18308 | 11.40 | 2023-08-12 | 85 | 2 | 11 | Actual |
| 37092 | 349.00 | 2025-02-09 | 85 | 1 | 3 | Actual |
| 5793 | 30.00 | 2022-09-11 | 85 | 7 | 3 | Budget |
| 6591 | 213.21 | 2022-09-11 | 85 | 1 | 8 | Actual |
| 12241 | 78.36 | 2023-02-09 | 85 | 2 | 8 | Actual |
| 14525 | 236.00 | 2023-05-12 | 85 | 1 | 3 | Actual |
| 14829 | 74.00 | 2023-05-12 | 85 | 1 | 6 | Actual |
| 3220 | 100.00 | 2022-06-12 | 85 | 1 | 8 | Budget |
| 2534 | 118.00 | 2022-06-12 | 85 | 6 | 4 | Actual |
| 35978 | 186.00 | 2025-01-10 | 85 | 6 | 3 | Actual |
| 4714 | 200.00 | 2022-08-12 | 85 | 1 | 4 | Budget |
| 34498 | 134.80 | 2024-11-11 | 85 | 6 | 11 | Actual |
| 23431 | 11.40 | 2024-01-10 | 85 | 5 | 11 | Actual |
| 1028 | 60.00 | 2022-04-11 | 85 | 2 | 8 | Budget |
| 12381 | 100.00 | 2023-03-12 | 85 | 1 | 3 | Budget |
| 7339 | 100.00 | 2022-10-12 | 85 | 3 | 6 | Budget |
| 38986 | 59.27 | 2025-03-12 | 85 | 2 | 11 | Actual |
| 7492 | 68.00 | 2022-10-12 | 85 | 6 | 6 | Actual |
Generated 2025-05-11 11:42:15.116 UTC