[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 623 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19340 | 17.78 | 2023-10-08 | 85 | 3 | 11 | Actual |
| 34236 | 373.82 | 2024-12-08 | 85 | 1 | 8 | Actual |
| 7571 | 211.00 | 2022-11-08 | 85 | 1 | 7 | Actual |
| 22253 | 119.27 | 2024-01-06 | 85 | 2 | 8 | Actual |
| 3656 | 126.00 | 2022-08-08 | 85 | 6 | 4 | Actual |
| 37715 | 243.51 | 2025-03-08 | 85 | 2 | 8 | Actual |
| 1680 | 30.00 | 2022-06-08 | 85 | 2 | 6 | Budget |
| 22967 | 83.00 | 2024-02-06 | 85 | 3 | 6 | Actual |
| 37127 | 233.00 | 2025-03-08 | 85 | 6 | 3 | Actual |
| 15503 | 326.00 | 2023-07-09 | 85 | 1 | 3 | Actual |
| 226 | 200.00 | 2022-05-08 | 85 | 1 | 4 | Budget |
| 13042 | 62.00 | 2023-04-08 | 85 | 5 | 6 | Actual |
| 1885 | 90.00 | 2022-06-08 | 85 | 6 | 6 | Budget |
| 15446 | 13.53 | 2023-06-08 | 85 | 6 | 12 | Actual |
| 2799 | 23.00 | 2022-07-09 | 85 | 2 | 6 | Actual |
| 9482 | 100.00 | 2023-01-06 | 85 | 1 | 6 | Budget |
| 16896 | 84.00 | 2023-08-08 | 85 | 3 | 6 | Actual |
| 13244 | 100.00 | 2023-04-08 | 85 | 6 | 7 | Budget |
| 10849 | 80.00 | 2023-02-06 | 85 | 6 | 6 | Budget |
| 29912 | 90.12 | 2024-08-07 | 85 | 3 | 11 | Actual |
| 6638 | 108.66 | 2022-10-08 | 85 | 2 | 8 | Actual |
| 12994 | 80.00 | 2023-04-08 | 85 | 4 | 6 | Budget |
| 15809 | 81.00 | 2023-07-09 | 85 | 1 | 6 | Actual |
| 1776 | 80.00 | 2022-06-08 | 85 | 4 | 6 | Budget |
| 3736 | 133.00 | 2022-08-08 | 85 | 1 | 5 | Actual |
| 34143 | 309.00 | 2024-12-08 | 85 | 1 | 7 | Actual |
| 35827 | 64.41 | 2025-01-06 | 85 | 1 | 13 | Actual |
| 8883 | 70.00 | 2022-12-09 | 85 | 2 | 8 | Budget |
Generated 2025-06-08 02:24:09.067 UTC