[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 705 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34827 | 179.00 | 2025-01-17 | 85 | 6 | 3 | Actual |
| 26455 | 34.80 | 2024-05-18 | 85 | 2 | 11 | Actual |
| 14468 | 11.40 | 2023-05-19 | 85 | 6 | 12 | Actual |
| 653 | 67.00 | 2022-05-19 | 85 | 4 | 6 | Actual |
| 27752 | 109.27 | 2024-06-18 | 85 | 1 | 12 | Actual |
| 13431 | 80.00 | 2023-04-19 | 85 | 6 | 8 | Budget |
| 36600 | 175.33 | 2025-02-17 | 85 | 6 | 8 | Actual |
| 14292 | 41.19 | 2023-05-19 | 85 | 3 | 11 | Actual |
| 39397 | -3569.90 | 2025-05-18 | 85 | 7 | 11 | Actual |
| 8286 | 112.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
| 28490 | 356.00 | 2024-07-19 | 85 | 1 | 7 | Actual |
| 25665 | 956.60 | 2024-05-17 | 85 | 7 | 7 | Actual |
| 25822 | 216.00 | 2024-05-18 | 85 | 1 | 4 | Actual |
| 23109 | 180.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 27931 | 194.24 | 2024-06-18 | 85 | 6 | 13 | Actual |
| 5573 | 80.00 | 2022-09-19 | 85 | 6 | 8 | Budget |
| 29939 | 82.68 | 2024-08-18 | 85 | 4 | 11 | Actual |
| 7492 | 68.00 | 2022-11-19 | 85 | 6 | 6 | Actual |
| 11115 | 114.72 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 6264 | 70.00 | 2022-10-19 | 85 | 4 | 6 | Budget |
| 10646 | 40.00 | 2023-02-17 | 85 | 2 | 6 | Budget |
| 22167 | 180.00 | 2024-01-17 | 85 | 6 | 7 | Actual |
| 20313 | 69.91 | 2023-11-19 | 85 | 1 | 11 | Actual |
| 22132 | 178.00 | 2024-01-17 | 85 | 1 | 7 | Actual |
| 7339 | 100.00 | 2022-11-19 | 85 | 3 | 6 | Budget |
| 3594 | 200.00 | 2022-08-19 | 85 | 1 | 4 | Budget |
| 30863 | 476.85 | 2024-09-18 | 85 | 1 | 8 | Actual |
| 4449 | 125.33 | 2022-08-19 | 85 | 6 | 8 | Actual |
Generated 2025-06-18 03:07:02.766 UTC