[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 74 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7631 | 100.00 | 2022-11-09 | 85 | 6 | 7 | Budget |
| 2102 | 100.00 | 2022-06-09 | 85 | 1 | 8 | Budget |
| 33947 | 106.00 | 2024-12-09 | 85 | 1 | 6 | Actual |
| 2291 | 111.00 | 2022-07-10 | 85 | 1 | 3 | Actual |
| 14969 | 64.00 | 2023-06-09 | 85 | 6 | 6 | Actual |
| 39159 | 102.89 | 2025-04-09 | 85 | 1 | 12 | Actual |
| 8756 | 135.00 | 2022-12-10 | 85 | 6 | 7 | Actual |
| 1963 | 200.00 | 2022-06-09 | 85 | 1 | 7 | Budget |
| 27373 | 212.00 | 2024-06-08 | 85 | 6 | 7 | Actual |
| 9580 | 100.00 | 2023-01-07 | 85 | 3 | 6 | Budget |
| 759 | 90.00 | 2022-05-09 | 85 | 6 | 6 | Budget |
| 33112 | 340.48 | 2024-11-08 | 85 | 1 | 8 | Actual |
| 508 | 90.00 | 2022-05-09 | 85 | 1 | 6 | Budget |
| 8509 | 63.00 | 2022-12-10 | 85 | 4 | 6 | Actual |
| 16420 | 8.21 | 2023-07-10 | 85 | 1 | 12 | Actual |
| 12898 | 34.00 | 2023-04-09 | 85 | 2 | 6 | Actual |
| 9020 | 100.00 | 2023-01-07 | 85 | 1 | 3 | Budget |
| 22459 | 67.78 | 2024-01-07 | 85 | 6 | 11 | Actual |
| 23264 | 123.81 | 2024-02-07 | 85 | 6 | 8 | Actual |
| 36155 | 250.00 | 2025-02-07 | 85 | 1 | 5 | Actual |
| 36857 | 77.36 | 2025-02-07 | 85 | 1 | 12 | Actual |
| 32163 | 75.23 | 2024-10-08 | 85 | 3 | 11 | Actual |
| 19394 | 23.10 | 2023-10-09 | 85 | 5 | 11 | Actual |
| 9158 | 20.00 | 2023-01-07 | 85 | 7 | 3 | Actual |
| 31548 | 192.00 | 2024-10-08 | 85 | 6 | 4 | Actual |
| 7493 | 80.00 | 2022-11-09 | 85 | 6 | 6 | Budget |
| 39397 | -3569.90 | 2025-05-08 | 85 | 7 | 11 | Actual |
| 21666 | 185.00 | 2024-01-07 | 85 | 6 | 3 | Actual |
Generated 2025-06-08 11:01:55.562 UTC