[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 664 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32850 | 27.00 | 2024-11-14 | 85 | 2 | 6 | Actual |
| 10927 | 200.00 | 2023-02-13 | 85 | 1 | 7 | Budget |
| 19227 | 125.33 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 21843 | 155.00 | 2024-01-13 | 85 | 1 | 5 | Actual |
| 38185 | 213.54 | 2025-03-15 | 85 | 6 | 13 | Actual |
| 31185 | 35.87 | 2024-09-14 | 85 | 2 | 12 | Actual |
| 38362 | 360.00 | 2025-04-15 | 85 | 1 | 4 | Actual |
| 4528 | 90.00 | 2022-09-15 | 85 | 1 | 3 | Budget |
| 24552 | 2.89 | 2024-03-14 | 85 | 2 | 12 | Actual |
| 5465 | 100.00 | 2022-09-15 | 85 | 1 | 8 | Budget |
| 5980 | 164.00 | 2022-10-15 | 85 | 1 | 5 | Actual |
| 34178 | 178.00 | 2024-12-15 | 85 | 6 | 7 | Actual |
| 24352 | 20.97 | 2024-03-14 | 85 | 2 | 11 | Actual |
| 8942 | 84.42 | 2022-12-16 | 85 | 6 | 8 | Actual |
| 39377 | 1255.50 | 2025-05-14 | 85 | 7 | 3 | Actual |
| 37453 | 97.00 | 2025-03-15 | 85 | 3 | 6 | Actual |
| 7386 | 74.00 | 2022-11-15 | 85 | 4 | 6 | Actual |
| 29051 | 185.47 | 2024-07-15 | 85 | 2 | 13 | Actual |
| 14736 | 155.00 | 2023-06-15 | 85 | 1 | 5 | Actual |
| 6591 | 213.21 | 2022-10-15 | 85 | 1 | 8 | Actual |
| 2751 | 88.00 | 2022-07-16 | 85 | 1 | 6 | Actual |
| 11866 | 80.00 | 2023-03-15 | 85 | 4 | 6 | Budget |
| 33434 | 19.91 | 2024-11-14 | 85 | 2 | 12 | Actual |
| 16783 | 147.00 | 2023-08-15 | 85 | 6 | 5 | Actual |
| 13485 | 2463.30 | 2023-05-14 | 85 | 7 | 7 | Actual |
| 6965 | 176.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 32427 | 180.20 | 2024-10-14 | 85 | 2 | 13 | Actual |
| 11643 | 100.00 | 2023-03-15 | 85 | 6 | 5 | Budget |
Generated 2025-06-14 18:44:32.931 UTC