[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 638 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11176 | 119.27 | 2023-02-14 | 85 | 6 | 8 | Actual |
| 2751 | 88.00 | 2022-07-17 | 85 | 1 | 6 | Actual |
| 25027 | 53.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
| 26152 | 53.00 | 2024-05-15 | 85 | 6 | 6 | Actual |
| 31428 | 172.00 | 2024-10-15 | 85 | 6 | 3 | Actual |
| 18983 | 33.00 | 2023-10-16 | 85 | 5 | 6 | Actual |
| 2613 | 200.00 | 2022-07-17 | 85 | 1 | 5 | Budget |
| 5386 | 109.00 | 2022-09-16 | 85 | 6 | 7 | Actual |
| 13545 | 200.00 | 2023-05-16 | 85 | 6 | 3 | Actual |
| 20749 | 192.00 | 2023-12-17 | 85 | 1 | 4 | Actual |
| 1088 | 70.00 | 2022-05-16 | 85 | 6 | 8 | Budget |
| 7571 | 211.00 | 2022-11-16 | 85 | 1 | 7 | Actual |
| 2151 | 120.78 | 2022-06-16 | 85 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-07-17 | 85 | 2 | 8 | Budget |
| 28966 | 123.10 | 2024-07-16 | 85 | 6 | 12 | Actual |
| 6121 | 85.00 | 2022-10-16 | 85 | 1 | 6 | Actual |
| 25678 | -3784.40 | 2024-05-14 | 85 | 7 | 12 | Actual |
| 6639 | 80.00 | 2022-10-16 | 85 | 2 | 8 | Budget |
| 19193 | 152.60 | 2023-10-16 | 85 | 2 | 8 | Actual |
| 20934 | 65.00 | 2023-12-17 | 85 | 1 | 6 | Actual |
| 17333 | 44.38 | 2023-08-16 | 85 | 4 | 11 | Actual |
| 22016 | 60.00 | 2024-01-14 | 85 | 4 | 6 | Actual |
| 15949 | 62.00 | 2023-07-17 | 85 | 6 | 6 | Actual |
| 13761 | 94.00 | 2023-05-16 | 85 | 6 | 5 | Actual |
| 19691 | 75.00 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 11114 | 70.00 | 2023-02-14 | 85 | 2 | 8 | Budget |
| 11255 | 100.00 | 2023-03-16 | 85 | 1 | 3 | Budget |
| 10789 | 50.00 | 2023-02-14 | 85 | 5 | 6 | Budget |
Generated 2025-06-15 17:37:53.800 UTC