[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 493 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30925 | 249.57 | 2024-09-13 | 85 | 6 | 8 | Actual |
| 35125 | 36.00 | 2025-01-12 | 85 | 2 | 6 | Actual |
| 16328 | 11.40 | 2023-07-15 | 85 | 5 | 11 | Actual |
| 38688 | 94.00 | 2025-04-14 | 85 | 6 | 6 | Actual |
| 9580 | 100.00 | 2023-01-12 | 85 | 3 | 6 | Budget |
| 39159 | 102.89 | 2025-04-14 | 85 | 1 | 12 | Actual |
| 1087 | 101.08 | 2022-05-14 | 85 | 6 | 8 | Actual |
| 653 | 67.00 | 2022-05-14 | 85 | 4 | 6 | Actual |
| 2613 | 200.00 | 2022-07-15 | 85 | 1 | 5 | Budget |
| 8145 | 140.00 | 2022-12-15 | 85 | 6 | 4 | Actual |
| 29737 | 384.42 | 2024-08-13 | 85 | 1 | 8 | Actual |
| 10383 | 100.00 | 2023-02-12 | 85 | 6 | 4 | Budget |
| 25662 | 2133.30 | 2024-05-12 | 85 | 7 | 6 | Actual |
| 38629 | 62.00 | 2025-04-14 | 85 | 4 | 6 | Actual |
| 13431 | 80.00 | 2023-04-14 | 85 | 6 | 8 | Budget |
| 18389 | 9.27 | 2023-09-14 | 85 | 5 | 11 | Actual |
| 13902 | 56.00 | 2023-05-14 | 85 | 4 | 6 | Actual |
| 35736 | 44.38 | 2025-01-12 | 85 | 2 | 12 | Actual |
| 5715 | 60.00 | 2022-10-14 | 85 | 6 | 3 | Budget |
| 29261 | 308.00 | 2024-08-13 | 85 | 1 | 4 | Actual |
| 23464 | 53.95 | 2024-02-12 | 85 | 6 | 11 | Actual |
| 27459 | 254.12 | 2024-06-13 | 85 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-03-14 | 85 | 6 | 8 | Actual |
| 7632 | 153.00 | 2022-11-14 | 85 | 6 | 7 | Actual |
| 8755 | 100.00 | 2022-12-15 | 85 | 6 | 7 | Budget |
| 8364 | 100.00 | 2022-12-15 | 85 | 1 | 6 | Budget |
| 13103 | 81.00 | 2023-04-14 | 85 | 6 | 6 | Actual |
| 24853 | 114.00 | 2024-04-13 | 85 | 1 | 5 | Actual |
Generated 2025-06-13 09:27:00.170 UTC