[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 676 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11393 | 17.00 | 2023-03-21 | 85 | 7 | 3 | Actual |
| 24641 | 298.00 | 2024-04-20 | 85 | 1 | 3 | Actual |
| 29502 | 122.00 | 2024-08-20 | 85 | 3 | 6 | Actual |
| 5140 | 70.00 | 2022-09-21 | 85 | 4 | 6 | Budget |
| 9403 | 148.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 17394 | 64.59 | 2023-08-21 | 85 | 6 | 11 | Actual |
| 24406 | 43.31 | 2024-03-20 | 85 | 4 | 11 | Actual |
| 22607 | 281.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 287 | 100.00 | 2022-05-21 | 85 | 6 | 4 | Budget |
| 3657 | 100.00 | 2022-08-21 | 85 | 6 | 4 | Budget |
| 31428 | 172.00 | 2024-10-20 | 85 | 6 | 3 | Actual |
| 30863 | 476.85 | 2024-09-20 | 85 | 1 | 8 | Actual |
| 18222 | 167.75 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-04-21 | 85 | 2 | 8 | Actual |
| 33677 | 164.00 | 2024-12-21 | 85 | 6 | 3 | Actual |
| 2351 | 80.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
| 11819 | 110.00 | 2023-03-21 | 85 | 3 | 6 | Actual |
| 2151 | 120.78 | 2022-06-21 | 85 | 2 | 8 | Actual |
| 39386 | -105.00 | 2025-05-20 | 85 | 7 | 6 | Actual |
| 4342 | 100.00 | 2022-08-21 | 85 | 1 | 8 | Budget |
| 16247 | 9.27 | 2023-07-22 | 85 | 2 | 11 | Actual |
| 22642 | 161.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
| 8286 | 112.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
| 10323 | 174.00 | 2023-02-19 | 85 | 1 | 4 | Actual |
| 26721 | 60.90 | 2024-05-20 | 85 | 1 | 13 | Actual |
| 10058 | 70.00 | 2023-01-19 | 85 | 6 | 8 | Budget |
| 6265 | 91.00 | 2022-10-21 | 85 | 4 | 6 | Actual |
| 4204 | 126.00 | 2022-08-21 | 85 | 1 | 7 | Actual |
Generated 2025-06-20 07:52:39.473 UTC