[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 535 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9266 | 157.00 | 2022-12-13 | 85 | 6 | 4 | Actual |
| 4450 | 80.00 | 2022-07-15 | 85 | 6 | 8 | Budget |
| 12192 | 196.54 | 2023-02-12 | 85 | 1 | 8 | Actual |
| 10383 | 100.00 | 2023-01-13 | 85 | 6 | 4 | Budget |
| 12193 | 100.00 | 2023-02-12 | 85 | 1 | 8 | Budget |
| 14829 | 74.00 | 2023-05-15 | 85 | 1 | 6 | Actual |
| 839 | 200.00 | 2022-04-14 | 85 | 1 | 7 | Budget |
| 18691 | 176.00 | 2023-09-14 | 85 | 1 | 4 | Actual |
| 38629 | 62.00 | 2025-03-15 | 85 | 4 | 6 | Actual |
| 9673 | 40.00 | 2022-12-13 | 85 | 5 | 6 | Budget |
| 19285 | 65.65 | 2023-09-14 | 85 | 1 | 11 | Actual |
| 36480 | 232.00 | 2025-01-13 | 85 | 6 | 7 | Actual |
| 32517 | 275.00 | 2024-10-14 | 85 | 1 | 3 | Actual |
| 3079 | 200.00 | 2022-06-15 | 85 | 1 | 7 | Budget |
| 26211 | 256.00 | 2024-04-13 | 85 | 1 | 7 | Actual |
| 5094 | 94.00 | 2022-08-15 | 85 | 3 | 6 | Actual |
| 8365 | 122.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
| 6311 | 40.00 | 2022-09-14 | 85 | 5 | 6 | Actual |
| 39 | 98.00 | 2022-04-14 | 85 | 1 | 3 | Actual |
| 22967 | 83.00 | 2024-01-13 | 85 | 3 | 6 | Actual |
| 29261 | 308.00 | 2024-07-14 | 85 | 1 | 4 | Actual |
| 27780 | 22.04 | 2024-05-14 | 85 | 2 | 12 | Actual |
| 14020 | 158.00 | 2023-04-14 | 85 | 1 | 7 | Actual |
| 30480 | 211.00 | 2024-08-14 | 85 | 1 | 5 | Actual |
| 13902 | 56.00 | 2023-04-14 | 85 | 4 | 6 | Actual |
| 10849 | 80.00 | 2023-01-13 | 85 | 6 | 6 | Budget |
| 8508 | 70.00 | 2022-11-15 | 85 | 4 | 6 | Budget |
| 7163 | 100.00 | 2022-10-15 | 85 | 6 | 5 | Budget |
Generated 2025-05-14 17:38:14.340 UTC