[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 577 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19959 | 88.00 | 2023-11-07 | 85 | 3 | 6 | Actual |
| 27338 | 265.00 | 2024-06-06 | 85 | 1 | 7 | Actual |
| 32250 | 82.68 | 2024-10-06 | 85 | 6 | 11 | Actual |
| 5652 | 90.00 | 2022-10-07 | 85 | 1 | 3 | Actual |
| 3468 | 63.00 | 2022-08-07 | 85 | 6 | 3 | Actual |
| 33232 | 148.63 | 2024-11-06 | 85 | 1 | 11 | Actual |
| 4064 | 46.00 | 2022-08-07 | 85 | 5 | 6 | Actual |
| 18725 | 109.00 | 2023-10-07 | 85 | 6 | 4 | Actual |
| 8555 | 40.00 | 2022-12-08 | 85 | 5 | 6 | Budget |
| 16006 | 205.00 | 2023-07-08 | 85 | 1 | 7 | Actual |
| 39279 | 97.74 | 2025-04-07 | 85 | 1 | 13 | Actual |
| 2751 | 88.00 | 2022-07-08 | 85 | 1 | 6 | Actual |
| 12851 | 86.00 | 2023-04-07 | 85 | 1 | 6 | Actual |
| 16981 | 78.00 | 2023-08-07 | 85 | 6 | 6 | Actual |
| 11115 | 114.72 | 2023-02-05 | 85 | 2 | 8 | Actual |
| 9345 | 100.00 | 2023-01-05 | 85 | 1 | 5 | Budget |
| 1776 | 80.00 | 2022-06-07 | 85 | 4 | 6 | Budget |
| 32552 | 167.00 | 2024-11-06 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2022-08-07 | 85 | 6 | 3 | Budget |
| 11770 | 55.00 | 2023-03-07 | 85 | 2 | 6 | Actual |
| 1352 | 200.00 | 2022-06-07 | 85 | 1 | 4 | Budget |
| 8883 | 70.00 | 2022-12-08 | 85 | 2 | 8 | Budget |
| 31038 | 94.38 | 2024-09-06 | 85 | 3 | 11 | Actual |
| 10849 | 80.00 | 2023-02-05 | 85 | 6 | 6 | Budget |
| 29799 | 208.66 | 2024-08-06 | 85 | 6 | 8 | Actual |
| 3407 | 106.00 | 2022-08-07 | 85 | 1 | 3 | Actual |
| 28023 | 203.00 | 2024-07-07 | 85 | 6 | 3 | Actual |
| 19285 | 65.65 | 2023-10-07 | 85 | 1 | 11 | Actual |
Generated 2025-06-06 16:14:20.948 UTC