[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 497 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8555 | 40.00 | 2022-12-14 | 85 | 5 | 6 | Budget |
| 29354 | 234.00 | 2024-08-12 | 85 | 1 | 5 | Actual |
| 5385 | 100.00 | 2022-09-13 | 85 | 6 | 7 | Budget |
| 23646 | 145.00 | 2024-03-12 | 85 | 6 | 3 | Actual |
| 24761 | 176.00 | 2024-04-12 | 85 | 1 | 4 | Actual |
| 35098 | 81.00 | 2025-01-11 | 85 | 1 | 6 | Actual |
| 16420 | 8.21 | 2023-07-14 | 85 | 1 | 12 | Actual |
| 11503 | 100.00 | 2023-03-13 | 85 | 6 | 4 | Budget |
| 34827 | 179.00 | 2025-01-11 | 85 | 6 | 3 | Actual |
| 20368 | 17.78 | 2023-11-13 | 85 | 3 | 11 | Actual |
| 23322 | 50.76 | 2024-02-11 | 85 | 1 | 11 | Actual |
| 11913 | 50.00 | 2023-03-13 | 85 | 5 | 6 | Budget |
| 13961 | 70.00 | 2023-05-13 | 85 | 6 | 6 | Actual |
| 31304 | 124.06 | 2024-09-12 | 85 | 2 | 13 | Actual |
| 10462 | 200.00 | 2023-02-11 | 85 | 1 | 5 | Budget |
| 21283 | 135.93 | 2023-12-14 | 85 | 6 | 8 | Actual |
| 2477 | 228.00 | 2022-07-14 | 85 | 1 | 4 | Actual |
| 12302 | 104.11 | 2023-03-13 | 85 | 6 | 8 | Actual |
| 27338 | 265.00 | 2024-06-12 | 85 | 1 | 7 | Actual |
| 19015 | 75.00 | 2023-10-13 | 85 | 6 | 6 | Actual |
| 23766 | 134.00 | 2024-03-12 | 85 | 6 | 4 | Actual |
| 32850 | 27.00 | 2024-11-12 | 85 | 2 | 6 | Actual |
| 15294 | 27.36 | 2023-06-13 | 85 | 3 | 11 | Actual |
| 9345 | 100.00 | 2023-01-11 | 85 | 1 | 5 | Budget |
| 22912 | 71.00 | 2024-02-11 | 85 | 1 | 6 | Actual |
| 14856 | 29.00 | 2023-06-13 | 85 | 2 | 6 | Actual |
| 12771 | 100.00 | 2023-04-13 | 85 | 6 | 5 | Budget |
| 30983 | 117.78 | 2024-09-12 | 85 | 1 | 11 | Actual |
Generated 2025-06-12 17:34:38.256 UTC