[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 536 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33585 | 190.73 | 2024-10-11 | 85 | 6 | 13 | Actual |
| 2750 | 90.00 | 2022-06-12 | 85 | 1 | 6 | Budget |
| 1305 | 17.00 | 2022-05-12 | 85 | 7 | 3 | Actual |
| 35736 | 44.38 | 2024-12-10 | 85 | 2 | 12 | Actual |
| 2023 | 121.00 | 2022-05-12 | 85 | 6 | 7 | Actual |
| 34002 | 116.00 | 2024-11-11 | 85 | 3 | 6 | Actual |
| 20629 | 298.00 | 2023-11-12 | 85 | 1 | 3 | Actual |
| 16219 | 65.65 | 2023-06-12 | 85 | 1 | 11 | Actual |
| 21128 | 156.00 | 2023-11-12 | 85 | 1 | 7 | Actual |
| 18663 | 37.00 | 2023-09-11 | 85 | 7 | 3 | Actual |
| 12850 | 90.00 | 2023-03-12 | 85 | 1 | 6 | Budget |
| 1681 | 39.00 | 2022-05-12 | 85 | 2 | 6 | Actual |
| 4125 | 90.00 | 2022-07-12 | 85 | 6 | 6 | Budget |
| 30302 | 193.00 | 2024-08-11 | 85 | 6 | 3 | Actual |
| 4856 | 167.00 | 2022-08-12 | 85 | 1 | 5 | Actual |
| 19719 | 154.00 | 2023-10-12 | 85 | 1 | 4 | Actual |
| 5573 | 80.00 | 2022-08-12 | 85 | 6 | 8 | Budget |
| 26093 | 45.00 | 2024-04-10 | 85 | 4 | 6 | Actual |
| 19394 | 23.10 | 2023-09-11 | 85 | 5 | 11 | Actual |
| 2799 | 23.00 | 2022-06-12 | 85 | 2 | 6 | Actual |
| 27813 | 168.85 | 2024-05-11 | 85 | 6 | 12 | Actual |
| 15355 | 61.40 | 2023-05-12 | 85 | 6 | 11 | Actual |
| 13632 | 133.00 | 2023-04-11 | 85 | 1 | 4 | Actual |
| 428 | 100.00 | 2022-04-11 | 85 | 6 | 5 | Budget |
| 29765 | 170.78 | 2024-07-11 | 85 | 2 | 8 | Actual |
| 11255 | 100.00 | 2023-02-09 | 85 | 1 | 3 | Budget |
| 1730 | 120.00 | 2022-05-12 | 85 | 3 | 6 | Actual |
| 33734 | 60.00 | 2024-11-11 | 85 | 7 | 3 | Actual |
Generated 2025-05-11 09:06:12.138 UTC