[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 509 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30891 | 166.24 | 2024-09-18 | 85 | 2 | 8 | Actual |
| 11972 | 80.00 | 2023-03-19 | 85 | 6 | 6 | Budget |
| 12771 | 100.00 | 2023-04-19 | 85 | 6 | 5 | Budget |
| 34912 | 361.00 | 2025-01-17 | 85 | 1 | 4 | Actual |
| 17251 | 57.14 | 2023-08-19 | 85 | 1 | 11 | Actual |
| 4589 | 60.00 | 2022-09-19 | 85 | 6 | 3 | Budget |
| 31065 | 77.36 | 2024-09-18 | 85 | 4 | 11 | Actual |
| 17510 | 13.53 | 2023-08-19 | 85 | 6 | 12 | Actual |
| 20842 | 142.00 | 2023-12-20 | 85 | 1 | 5 | Actual |
| 23350 | 32.67 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 10323 | 174.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 8036 | 30.00 | 2022-12-20 | 85 | 7 | 3 | Budget |
| 9404 | 100.00 | 2023-01-17 | 85 | 6 | 5 | Budget |
| 23703 | 34.00 | 2024-03-18 | 85 | 7 | 3 | Actual |
| 13371 | 117.75 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 10057 | 131.39 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 178 | 20.00 | 2022-05-19 | 85 | 7 | 3 | Budget |
| 28966 | 123.10 | 2024-07-19 | 85 | 6 | 12 | Actual |
| 25264 | 143.51 | 2024-04-18 | 85 | 2 | 8 | Actual |
| 6778 | 100.00 | 2022-11-19 | 85 | 1 | 3 | Budget |
| 37127 | 233.00 | 2025-03-19 | 85 | 6 | 3 | Actual |
| 26211 | 256.00 | 2024-05-18 | 85 | 1 | 7 | Actual |
| 20222 | 141.99 | 2023-11-19 | 85 | 2 | 8 | Actual |
| 24113 | 200.00 | 2024-03-18 | 85 | 1 | 7 | Actual |
| 6700 | 119.27 | 2022-10-19 | 85 | 6 | 8 | Actual |
| 29857 | 147.57 | 2024-08-18 | 85 | 1 | 11 | Actual |
| 12899 | 40.00 | 2023-04-19 | 85 | 2 | 6 | Budget |
| 10137 | 100.00 | 2023-02-17 | 85 | 1 | 3 | Budget |
Generated 2025-06-18 08:45:28.702 UTC