[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 611 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18222 | 167.75 | 2023-09-16 | 85 | 6 | 8 | Actual |
| 15061 | 182.00 | 2023-06-16 | 85 | 6 | 7 | Actual |
| 30515 | 193.00 | 2024-09-15 | 85 | 6 | 5 | Actual |
| 19193 | 152.60 | 2023-10-16 | 85 | 2 | 8 | Actual |
| 3080 | 198.00 | 2022-07-17 | 85 | 1 | 7 | Actual |
| 508 | 90.00 | 2022-05-16 | 85 | 1 | 6 | Budget |
| 19691 | 75.00 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 39407 | -1957.70 | 2025-05-15 | 85 | 7 | 13 | Actual |
| 1226 | 82.00 | 2022-06-16 | 85 | 6 | 3 | Actual |
| 7819 | 70.00 | 2022-11-16 | 85 | 6 | 8 | Budget |
| 5385 | 100.00 | 2022-09-16 | 85 | 6 | 7 | Budget |
| 8755 | 100.00 | 2022-12-17 | 85 | 6 | 7 | Budget |
| 9020 | 100.00 | 2023-01-14 | 85 | 1 | 3 | Budget |
| 1963 | 200.00 | 2022-06-16 | 85 | 1 | 7 | Budget |
| 23554 | 10.33 | 2024-02-14 | 85 | 6 | 12 | Actual |
| 24467 | 67.78 | 2024-03-15 | 85 | 6 | 11 | Actual |
| 8556 | 58.00 | 2022-12-17 | 85 | 5 | 6 | Actual |
| 37035 | 125.82 | 2025-02-14 | 85 | 6 | 13 | Actual |
| 8285 | 100.00 | 2022-12-17 | 85 | 6 | 5 | Budget |
| 13473 | 1687.50 | 2023-05-15 | 85 | 7 | 3 | Actual |
| 428 | 100.00 | 2022-05-16 | 85 | 6 | 5 | Budget |
| 5513 | 80.00 | 2022-09-16 | 85 | 2 | 8 | Budget |
| 25027 | 53.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
| 12193 | 100.00 | 2023-03-16 | 85 | 1 | 8 | Budget |
| 1169 | 113.00 | 2022-06-16 | 85 | 1 | 3 | Actual |
| 17899 | 25.00 | 2023-09-16 | 85 | 2 | 6 | Actual |
| 31548 | 192.00 | 2024-10-15 | 85 | 6 | 4 | Actual |
| 23859 | 130.00 | 2024-03-15 | 85 | 6 | 5 | Actual |
Generated 2025-06-15 14:08:45.583 UTC