[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 627 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17899 | 25.00 | 2023-09-17 | 85 | 2 | 6 | Actual |
| 367 | 200.00 | 2022-05-17 | 85 | 1 | 5 | Budget |
| 20961 | 24.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
| 26093 | 45.00 | 2024-05-16 | 85 | 4 | 6 | Actual |
| 5653 | 90.00 | 2022-10-17 | 85 | 1 | 3 | Budget |
| 2894 | 80.00 | 2022-07-18 | 85 | 4 | 6 | Budget |
| 13103 | 81.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
| 24467 | 67.78 | 2024-03-16 | 85 | 6 | 11 | Actual |
| 31839 | 81.00 | 2024-10-16 | 85 | 6 | 6 | Actual |
| 606 | 104.00 | 2022-05-17 | 85 | 3 | 6 | Actual |
| 3969 | 100.00 | 2022-08-17 | 85 | 3 | 6 | Budget |
| 28703 | 148.63 | 2024-07-17 | 85 | 1 | 11 | Actual |
| 4125 | 90.00 | 2022-08-17 | 85 | 6 | 6 | Budget |
| 16896 | 84.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 29765 | 170.78 | 2024-08-16 | 85 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-10-16 | 85 | 6 | 8 | Actual |
| 28966 | 123.10 | 2024-07-17 | 85 | 6 | 12 | Actual |
| 10789 | 50.00 | 2023-02-15 | 85 | 5 | 6 | Budget |
| 13102 | 80.00 | 2023-04-17 | 85 | 6 | 6 | Budget |
| 13726 | 162.00 | 2023-05-17 | 85 | 1 | 5 | Actual |
| 8555 | 40.00 | 2022-12-18 | 85 | 5 | 6 | Budget |
| 13902 | 56.00 | 2023-05-17 | 85 | 4 | 6 | Actual |
| 15321 | 41.19 | 2023-06-17 | 85 | 4 | 11 | Actual |
| 13370 | 70.00 | 2023-04-17 | 85 | 2 | 8 | Budget |
| 18931 | 84.00 | 2023-10-17 | 85 | 3 | 6 | Actual |
| 20422 | 23.10 | 2023-11-17 | 85 | 5 | 11 | Actual |
| 18818 | 147.00 | 2023-10-17 | 85 | 6 | 5 | Actual |
| 36976 | 132.83 | 2025-02-15 | 85 | 1 | 13 | Actual |
Generated 2025-06-16 18:51:23.966 UTC