[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 703 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31038 | 94.38 | 2024-09-15 | 85 | 3 | 11 | Actual |
| 3221 | 243.51 | 2022-07-17 | 85 | 1 | 8 | Actual |
| 31754 | 114.00 | 2024-10-15 | 85 | 3 | 6 | Actual |
| 2476 | 200.00 | 2022-07-17 | 85 | 1 | 4 | Budget |
| 2614 | 160.00 | 2022-07-17 | 85 | 1 | 5 | Actual |
| 38838 | 376.85 | 2025-04-16 | 85 | 1 | 8 | Actual |
| 35536 | 64.59 | 2025-01-14 | 85 | 2 | 11 | Actual |
| 35205 | 41.00 | 2025-01-14 | 85 | 5 | 6 | Actual |
| 13476 | -537.00 | 2023-05-15 | 85 | 7 | 4 | Actual |
| 19600 | 267.00 | 2023-11-16 | 85 | 1 | 3 | Actual |
| 29939 | 82.68 | 2024-08-15 | 85 | 4 | 11 | Actual |
| 2291 | 111.00 | 2022-07-17 | 85 | 1 | 3 | Actual |
| 21283 | 135.93 | 2023-12-17 | 85 | 6 | 8 | Actual |
| 10599 | 90.00 | 2023-02-14 | 85 | 1 | 6 | Budget |
| 11254 | 127.00 | 2023-03-16 | 85 | 1 | 3 | Actual |
| 37862 | 94.38 | 2025-03-16 | 85 | 3 | 11 | Actual |
| 6168 | 43.00 | 2022-10-16 | 85 | 2 | 6 | Actual |
| 31065 | 77.36 | 2024-09-15 | 85 | 4 | 11 | Actual |
| 8942 | 84.42 | 2022-12-17 | 85 | 6 | 8 | Actual |
| 16783 | 147.00 | 2023-08-16 | 85 | 6 | 5 | Actual |
| 16420 | 8.21 | 2023-07-17 | 85 | 1 | 12 | Actual |
| 39377 | 1255.50 | 2025-05-15 | 85 | 7 | 3 | Actual |
| 6779 | 124.00 | 2022-11-16 | 85 | 1 | 3 | Actual |
| 33287 | 60.33 | 2024-11-15 | 85 | 3 | 11 | Actual |
| 840 | 142.00 | 2022-05-16 | 85 | 1 | 7 | Actual |
| 5188 | 40.00 | 2022-09-16 | 85 | 5 | 6 | Budget |
| 38362 | 360.00 | 2025-04-16 | 85 | 1 | 4 | Actual |
| 25027 | 53.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
Generated 2025-06-16 02:10:15.168 UTC