[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 484 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 981 | 219.27 | 2022-04-20 | 85 | 1 | 8 | Actual |
| 9530 | 41.00 | 2022-12-19 | 85 | 2 | 6 | Actual |
| 39101 | 117.78 | 2025-03-21 | 85 | 6 | 11 | Actual |
| 29528 | 70.00 | 2024-07-20 | 85 | 4 | 6 | Actual |
| 2534 | 118.00 | 2022-06-21 | 85 | 6 | 4 | Actual |
| 6916 | 30.00 | 2022-10-21 | 85 | 7 | 3 | Budget |
| 19985 | 55.00 | 2023-10-21 | 85 | 4 | 6 | Actual |
| 4390 | 80.00 | 2022-07-21 | 85 | 2 | 8 | Budget |
| 14644 | 168.00 | 2023-05-21 | 85 | 1 | 4 | Actual |
| 13876 | 67.00 | 2023-04-20 | 85 | 3 | 6 | Actual |
| 9870 | 100.00 | 2022-12-19 | 85 | 6 | 7 | Budget |
| 8883 | 70.00 | 2022-11-21 | 85 | 2 | 8 | Budget |
| 4714 | 200.00 | 2022-08-21 | 85 | 1 | 4 | Budget |
| 24352 | 20.97 | 2024-02-18 | 85 | 2 | 11 | Actual |
| 1492 | 190.00 | 2022-05-21 | 85 | 1 | 5 | Actual |
| 18663 | 37.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 31485 | 69.00 | 2024-09-19 | 85 | 7 | 3 | Actual |
| 11254 | 127.00 | 2023-02-18 | 85 | 1 | 3 | Actual |
| 605 | 100.00 | 2022-04-20 | 85 | 3 | 6 | Budget |
| 3872 | 90.00 | 2022-07-21 | 85 | 1 | 6 | Budget |
| 15355 | 61.40 | 2023-05-21 | 85 | 6 | 11 | Actual |
| 27050 | 224.00 | 2024-05-20 | 85 | 1 | 5 | Actual |
| 7572 | 200.00 | 2022-10-21 | 85 | 1 | 7 | Budget |
| 11314 | 71.00 | 2023-02-18 | 85 | 6 | 3 | Actual |
| 2894 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
| 16783 | 147.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 38069 | 180.55 | 2025-02-18 | 85 | 6 | 12 | Actual |
| 23019 | 53.00 | 2024-01-19 | 85 | 5 | 6 | Actual |
Generated 2025-05-20 17:27:58.915 UTC