[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 753 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29939 | 82.68 | 2024-08-15 | 85 | 4 | 11 | Actual |
| 13928 | 41.00 | 2023-05-16 | 85 | 5 | 6 | Actual |
| 33434 | 19.91 | 2024-11-15 | 85 | 2 | 12 | Actual |
| 30387 | 314.00 | 2024-09-15 | 85 | 1 | 4 | Actual |
| 18335 | 30.55 | 2023-09-16 | 85 | 3 | 11 | Actual |
| 1226 | 82.00 | 2022-06-16 | 85 | 6 | 3 | Actual |
| 36976 | 132.83 | 2025-02-14 | 85 | 1 | 13 | Actual |
| 1776 | 80.00 | 2022-06-16 | 85 | 4 | 6 | Budget |
| 37538 | 95.00 | 2025-03-16 | 85 | 6 | 6 | Actual |
| 31641 | 212.00 | 2024-10-15 | 85 | 6 | 5 | Actual |
| 9346 | 131.00 | 2023-01-14 | 85 | 1 | 5 | Actual |
| 900 | 100.00 | 2022-05-16 | 85 | 6 | 7 | Budget |
| 12301 | 80.00 | 2023-03-16 | 85 | 6 | 8 | Budget |
| 8223 | 100.00 | 2022-12-17 | 85 | 1 | 5 | Budget |
| 11866 | 80.00 | 2023-03-16 | 85 | 4 | 6 | Budget |
| 5385 | 100.00 | 2022-09-16 | 85 | 6 | 7 | Budget |
| 30863 | 476.85 | 2024-09-15 | 85 | 1 | 8 | Actual |
| 37916 | 13.53 | 2025-03-16 | 85 | 5 | 11 | Actual |
| 26873 | 225.00 | 2024-06-15 | 85 | 6 | 3 | Actual |
| 25438 | 27.36 | 2024-04-15 | 85 | 4 | 11 | Actual |
| 20664 | 177.00 | 2023-12-17 | 85 | 6 | 3 | Actual |
| 16099 | 273.81 | 2023-07-17 | 85 | 1 | 8 | Actual |
| 11255 | 100.00 | 2023-03-16 | 85 | 1 | 3 | Budget |
| 9345 | 100.00 | 2023-01-14 | 85 | 1 | 5 | Budget |
| 33889 | 217.00 | 2024-12-16 | 85 | 6 | 5 | Actual |
| 32823 | 115.00 | 2024-11-15 | 85 | 1 | 6 | Actual |
| 33734 | 60.00 | 2024-12-16 | 85 | 7 | 3 | Actual |
| 9996 | 70.00 | 2023-01-14 | 85 | 2 | 8 | Budget |
Generated 2025-06-15 23:33:01.270 UTC