[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 507 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 899 | 114.00 | 2022-05-10 | 85 | 6 | 7 | Actual |
| 3221 | 243.51 | 2022-07-11 | 85 | 1 | 8 | Actual |
| 16981 | 78.00 | 2023-08-10 | 85 | 6 | 6 | Actual |
| 18903 | 30.00 | 2023-10-10 | 85 | 2 | 6 | Actual |
| 10598 | 96.00 | 2023-02-08 | 85 | 1 | 6 | Actual |
| 10058 | 70.00 | 2023-01-08 | 85 | 6 | 8 | Budget |
| 17953 | 45.00 | 2023-09-10 | 85 | 4 | 6 | Actual |
| 21163 | 142.00 | 2023-12-11 | 85 | 6 | 7 | Actual |
| 2614 | 160.00 | 2022-07-11 | 85 | 1 | 5 | Actual |
| 31754 | 114.00 | 2024-10-09 | 85 | 3 | 6 | Actual |
| 32400 | 111.78 | 2024-10-09 | 85 | 1 | 13 | Actual |
| 6512 | 100.00 | 2022-10-10 | 85 | 6 | 7 | Budget |
| 36713 | 70.97 | 2025-02-08 | 85 | 3 | 11 | Actual |
| 23350 | 32.67 | 2024-02-08 | 85 | 2 | 11 | Actual |
| 26663 | 12.46 | 2024-05-09 | 85 | 6 | 12 | Actual |
| 4264 | 100.00 | 2022-08-10 | 85 | 6 | 7 | Budget |
| 27431 | 343.51 | 2024-06-09 | 85 | 1 | 8 | Actual |
| 4777 | 100.00 | 2022-09-10 | 85 | 6 | 4 | Budget |
| 8036 | 30.00 | 2022-12-11 | 85 | 7 | 3 | Budget |
| 2212 | 70.00 | 2022-06-10 | 85 | 6 | 8 | Budget |
| 9020 | 100.00 | 2023-01-08 | 85 | 1 | 3 | Budget |
| 39221 | 168.85 | 2025-04-10 | 85 | 6 | 12 | Actual |
| 8615 | 80.00 | 2022-12-11 | 85 | 6 | 6 | Budget |
| 36918 | 120.97 | 2025-02-08 | 85 | 6 | 12 | Actual |
| 13726 | 162.00 | 2023-05-10 | 85 | 1 | 5 | Actual |
| 34086 | 74.00 | 2024-12-10 | 85 | 6 | 6 | Actual |
| 20664 | 177.00 | 2023-12-11 | 85 | 6 | 3 | Actual |
| 12520 | 30.00 | 2023-04-10 | 85 | 7 | 3 | Budget |
Generated 2025-06-09 08:22:59.968 UTC