[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 696 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25678 | -3784.40 | 2024-04-25 | 85 | 7 | 12 | Actual |
| 14143 | 110.17 | 2023-04-27 | 85 | 2 | 8 | Actual |
| 7820 | 85.93 | 2022-10-28 | 85 | 6 | 8 | Actual |
| 29141 | 317.00 | 2024-07-27 | 85 | 1 | 3 | Actual |
| 11771 | 40.00 | 2023-02-25 | 85 | 2 | 6 | Budget |
| 34827 | 179.00 | 2024-12-26 | 85 | 6 | 3 | Actual |
| 20255 | 178.36 | 2023-10-28 | 85 | 6 | 8 | Actual |
| 9996 | 70.00 | 2022-12-26 | 85 | 2 | 8 | Budget |
| 31157 | 102.89 | 2024-08-27 | 85 | 1 | 12 | Actual |
| 4776 | 142.00 | 2022-08-28 | 85 | 6 | 4 | Actual |
| 36355 | 56.00 | 2025-01-26 | 85 | 5 | 6 | Actual |
| 31428 | 172.00 | 2024-09-26 | 85 | 6 | 3 | Actual |
| 10849 | 80.00 | 2023-01-26 | 85 | 6 | 6 | Budget |
| 24406 | 43.31 | 2024-02-25 | 85 | 4 | 11 | Actual |
| 18068 | 214.00 | 2023-08-28 | 85 | 1 | 7 | Actual |
| 1169 | 113.00 | 2022-05-28 | 85 | 1 | 3 | Actual |
| 8942 | 84.42 | 2022-11-28 | 85 | 6 | 8 | Actual |
| 31099 | 101.82 | 2024-08-27 | 85 | 6 | 11 | Actual |
| 900 | 100.00 | 2022-04-27 | 85 | 6 | 7 | Budget |
| 14936 | 43.00 | 2023-05-28 | 85 | 5 | 6 | Actual |
| 20989 | 92.00 | 2023-11-28 | 85 | 3 | 6 | Actual |
| 20934 | 65.00 | 2023-11-28 | 85 | 1 | 6 | Actual |
| 36857 | 77.36 | 2025-01-26 | 85 | 1 | 12 | Actual |
| 13821 | 87.00 | 2023-04-27 | 85 | 1 | 6 | Actual |
| 8555 | 40.00 | 2022-11-28 | 85 | 5 | 6 | Budget |
| 26629 | 11.40 | 2024-04-26 | 85 | 1 | 12 | Actual |
| 7291 | 51.00 | 2022-10-28 | 85 | 2 | 6 | Actual |
| 10322 | 200.00 | 2023-01-26 | 85 | 1 | 4 | Budget |
Generated 2025-05-27 18:54:01.295 UTC