[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 609 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29141 | 317.00 | 2024-07-13 | 85 | 1 | 3 | Actual |
| 18335 | 30.55 | 2023-08-14 | 85 | 3 | 11 | Actual |
| 36885 | 19.91 | 2025-01-12 | 85 | 2 | 12 | Actual |
| 10322 | 200.00 | 2023-01-12 | 85 | 1 | 4 | Budget |
| 24467 | 67.78 | 2024-02-11 | 85 | 6 | 11 | Actual |
| 19512 | 5.01 | 2023-09-13 | 85 | 2 | 12 | Actual |
| 29261 | 308.00 | 2024-07-13 | 85 | 1 | 4 | Actual |
| 5093 | 100.00 | 2022-08-14 | 85 | 3 | 6 | Budget |
| 35295 | 285.00 | 2024-12-12 | 85 | 1 | 7 | Actual |
| 25498 | 53.95 | 2024-03-13 | 85 | 6 | 11 | Actual |
| 12851 | 86.00 | 2023-03-14 | 85 | 1 | 6 | Actual |
| 6591 | 213.21 | 2022-09-13 | 85 | 1 | 8 | Actual |
| 13243 | 141.00 | 2023-03-14 | 85 | 6 | 7 | Actual |
| 4918 | 132.00 | 2022-08-14 | 85 | 6 | 5 | Actual |
| 652 | 80.00 | 2022-04-13 | 85 | 4 | 6 | Budget |
| 32609 | 94.00 | 2024-10-13 | 85 | 7 | 3 | Actual |
| 29389 | 185.00 | 2024-07-13 | 85 | 6 | 5 | Actual |
| 25794 | 53.00 | 2024-04-12 | 85 | 7 | 3 | Actual |
| 10790 | 55.00 | 2023-01-12 | 85 | 5 | 6 | Actual |
| 29912 | 90.12 | 2024-07-13 | 85 | 3 | 11 | Actual |
| 1776 | 80.00 | 2022-05-14 | 85 | 4 | 6 | Budget |
| 981 | 219.27 | 2022-04-13 | 85 | 1 | 8 | Actual |
| 840 | 142.00 | 2022-04-13 | 85 | 1 | 7 | Actual |
| 13432 | 154.11 | 2023-03-14 | 85 | 6 | 8 | Actual |
| 39279 | 97.74 | 2025-03-14 | 85 | 1 | 13 | Actual |
| 15239 | 64.59 | 2023-05-14 | 85 | 1 | 11 | Actual |
| 24433 | 10.33 | 2024-02-11 | 85 | 5 | 11 | Actual |
| 5465 | 100.00 | 2022-08-14 | 85 | 1 | 8 | Budget |
Generated 2025-05-13 23:00:36.581 UTC