[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 651 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32250 | 82.68 | 2024-10-09 | 85 | 6 | 11 | Actual |
| 27931 | 194.24 | 2024-06-09 | 85 | 6 | 13 | Actual |
| 12443 | 61.00 | 2023-04-10 | 85 | 6 | 3 | Actual |
| 4776 | 142.00 | 2022-09-10 | 85 | 6 | 4 | Actual |
| 7242 | 100.00 | 2022-11-10 | 85 | 1 | 6 | Budget |
| 20136 | 128.00 | 2023-11-10 | 85 | 6 | 7 | Actual |
| 38455 | 202.00 | 2025-04-10 | 85 | 1 | 5 | Actual |
| 20934 | 65.00 | 2023-12-11 | 85 | 1 | 6 | Actual |
| 38007 | 69.91 | 2025-03-10 | 85 | 1 | 12 | Actual |
| 3970 | 109.00 | 2022-08-10 | 85 | 3 | 6 | Actual |
| 9626 | 70.00 | 2023-01-08 | 85 | 4 | 6 | Budget |
| 14771 | 98.00 | 2023-06-10 | 85 | 6 | 5 | Actual |
| 16981 | 78.00 | 2023-08-10 | 85 | 6 | 6 | Actual |
| 21785 | 82.00 | 2024-01-08 | 85 | 6 | 4 | Actual |
| 37889 | 96.51 | 2025-03-10 | 85 | 4 | 11 | Actual |
| 8835 | 185.93 | 2022-12-11 | 85 | 1 | 8 | Actual |
| 23377 | 36.93 | 2024-02-08 | 85 | 3 | 11 | Actual |
| 8223 | 100.00 | 2022-12-11 | 85 | 1 | 5 | Budget |
| 39339 | 171.43 | 2025-04-10 | 85 | 6 | 13 | Actual |
| 36799 | 79.48 | 2025-02-08 | 85 | 6 | 11 | Actual |
| 8693 | 200.00 | 2022-12-11 | 85 | 1 | 7 | Budget |
| 14352 | 42.25 | 2023-05-10 | 85 | 6 | 11 | Actual |
| 24266 | 187.45 | 2024-03-09 | 85 | 6 | 8 | Actual |
| 15355 | 61.40 | 2023-06-10 | 85 | 6 | 11 | Actual |
| 6916 | 30.00 | 2022-11-10 | 85 | 7 | 3 | Budget |
| 3920 | 40.00 | 2022-08-10 | 85 | 2 | 6 | Budget |
| 4996 | 90.00 | 2022-09-10 | 85 | 1 | 6 | Budget |
| 15658 | 112.00 | 2023-07-11 | 85 | 6 | 4 | Actual |
Generated 2025-06-09 06:52:29.405 UTC