[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 572 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34556 | 87.99 | 2024-12-18 | 85 | 1 | 12 | Actual |
| 3657 | 100.00 | 2022-08-18 | 85 | 6 | 4 | Budget |
| 9673 | 40.00 | 2023-01-16 | 85 | 5 | 6 | Budget |
| 226 | 200.00 | 2022-05-18 | 85 | 1 | 4 | Budget |
| 2535 | 100.00 | 2022-07-19 | 85 | 6 | 4 | Budget |
| 9403 | 148.00 | 2023-01-16 | 85 | 6 | 5 | Actual |
| 37184 | 72.00 | 2025-03-18 | 85 | 7 | 3 | Actual |
| 3469 | 60.00 | 2022-08-18 | 85 | 6 | 3 | Budget |
| 3407 | 106.00 | 2022-08-18 | 85 | 1 | 3 | Actual |
| 9483 | 112.00 | 2023-01-16 | 85 | 1 | 6 | Actual |
| 23944 | 14.00 | 2024-03-17 | 85 | 2 | 6 | Actual |
| 6839 | 70.00 | 2022-11-18 | 85 | 6 | 3 | Budget |
| 13181 | 139.00 | 2023-04-18 | 85 | 1 | 7 | Actual |
| 16627 | 79.00 | 2023-08-18 | 85 | 7 | 3 | Actual |
| 6838 | 82.00 | 2022-11-18 | 85 | 6 | 3 | Actual |
| 5901 | 107.00 | 2022-10-18 | 85 | 6 | 4 | Actual |
| 30983 | 117.78 | 2024-09-17 | 85 | 1 | 11 | Actual |
| 12710 | 200.00 | 2023-04-18 | 85 | 1 | 5 | Budget |
| 32108 | 134.80 | 2024-10-17 | 85 | 1 | 11 | Actual |
| 8144 | 100.00 | 2022-12-19 | 85 | 6 | 4 | Budget |
| 1226 | 82.00 | 2022-06-18 | 85 | 6 | 3 | Actual |
| 3594 | 200.00 | 2022-08-18 | 85 | 1 | 4 | Budget |
| 36063 | 384.00 | 2025-02-16 | 85 | 1 | 4 | Actual |
| 12520 | 30.00 | 2023-04-18 | 85 | 7 | 3 | Budget |
| 9627 | 61.00 | 2023-01-16 | 85 | 4 | 6 | Actual |
| 98 | 82.00 | 2022-05-18 | 85 | 6 | 3 | Actual |
| 10383 | 100.00 | 2023-02-16 | 85 | 6 | 4 | Budget |
| 13431 | 80.00 | 2023-04-18 | 85 | 6 | 8 | Budget |
Generated 2025-06-17 11:03:59.208 UTC