[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 489 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24324 | 48.63 | 2024-02-19 | 85 | 1 | 11 | Actual |
| 7387 | 70.00 | 2022-10-22 | 85 | 4 | 6 | Budget |
| 4917 | 100.00 | 2022-08-22 | 85 | 6 | 5 | Budget |
| 37398 | 93.00 | 2025-02-19 | 85 | 1 | 6 | Actual |
| 31930 | 249.00 | 2024-09-20 | 85 | 6 | 7 | Actual |
| 2534 | 118.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
| 36857 | 77.36 | 2025-01-20 | 85 | 1 | 12 | Actual |
| 11913 | 50.00 | 2023-02-19 | 85 | 5 | 6 | Budget |
| 25857 | 149.00 | 2024-04-20 | 85 | 6 | 4 | Actual |
| 26958 | 298.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
| 21542 | 8.21 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 30515 | 193.00 | 2024-08-21 | 85 | 6 | 5 | Actual |
| 13370 | 70.00 | 2023-03-22 | 85 | 2 | 8 | Budget |
| 25656 | 1311.10 | 2024-04-19 | 85 | 7 | 4 | Actual |
| 5247 | 89.00 | 2022-08-22 | 85 | 6 | 6 | Actual |
| 4997 | 92.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
| 5574 | 114.72 | 2022-08-22 | 85 | 6 | 8 | Actual |
| 7163 | 100.00 | 2022-10-22 | 85 | 6 | 5 | Budget |
| 30267 | 334.00 | 2024-08-21 | 85 | 1 | 3 | Actual |
| 25001 | 97.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 10598 | 96.00 | 2023-01-20 | 85 | 1 | 6 | Actual |
| 22253 | 119.27 | 2023-12-20 | 85 | 2 | 8 | Actual |
| 14292 | 41.19 | 2023-04-21 | 85 | 3 | 11 | Actual |
| 11440 | 200.00 | 2023-02-19 | 85 | 1 | 4 | Budget |
| 26211 | 256.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
| 39339 | 171.43 | 2025-03-22 | 85 | 6 | 13 | Actual |
| 2613 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
| 17193 | 146.54 | 2023-07-22 | 85 | 6 | 8 | Actual |
Generated 2025-05-22 01:25:34.887 UTC