[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 617 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39389 | 1569.90 | 2025-05-16 | 85 | 7 | 7 | Actual |
| 20514 | 7.14 | 2023-11-17 | 85 | 1 | 12 | Actual |
| 14265 | 11.40 | 2023-05-17 | 85 | 2 | 11 | Actual |
| 27871 | 62.66 | 2024-06-16 | 85 | 1 | 13 | Actual |
| 28703 | 148.63 | 2024-07-17 | 85 | 1 | 11 | Actual |
| 1353 | 174.00 | 2022-06-17 | 85 | 1 | 4 | Actual |
| 2103 | 207.15 | 2022-06-17 | 85 | 1 | 8 | Actual |
| 1352 | 200.00 | 2022-06-17 | 85 | 1 | 4 | Budget |
| 10519 | 117.00 | 2023-02-15 | 85 | 6 | 5 | Actual |
| 37398 | 93.00 | 2025-03-17 | 85 | 1 | 6 | Actual |
| 16868 | 22.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
| 32730 | 234.00 | 2024-11-16 | 85 | 1 | 5 | Actual |
| 26536 | 8.21 | 2024-05-16 | 85 | 5 | 11 | Actual |
| 2847 | 100.00 | 2022-07-18 | 85 | 3 | 6 | Budget |
| 31699 | 99.00 | 2024-10-16 | 85 | 1 | 6 | Actual |
| 17567 | 317.00 | 2023-09-17 | 85 | 1 | 3 | Actual |
| 16478 | 8.21 | 2023-07-18 | 85 | 6 | 12 | Actual |
| 556 | 30.00 | 2022-05-17 | 85 | 2 | 6 | Budget |
| 18606 | 162.00 | 2023-10-17 | 85 | 6 | 3 | Actual |
| 3793 | 164.00 | 2022-08-17 | 85 | 6 | 5 | Actual |
| 980 | 100.00 | 2022-05-17 | 85 | 1 | 8 | Budget |
| 1632 | 90.00 | 2022-06-17 | 85 | 1 | 6 | Budget |
| 3079 | 200.00 | 2022-07-18 | 85 | 1 | 7 | Budget |
| 29528 | 70.00 | 2024-08-16 | 85 | 4 | 6 | Actual |
| 31428 | 172.00 | 2024-10-16 | 85 | 6 | 3 | Actual |
| 21484 | 42.25 | 2023-12-18 | 85 | 6 | 11 | Actual |
| 2798 | 30.00 | 2022-07-18 | 85 | 2 | 6 | Budget |
| 15446 | 13.53 | 2023-06-17 | 85 | 6 | 12 | Actual |
Generated 2025-06-16 18:53:45.361 UTC