[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 753 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29765 | 170.78 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 3328 | 70.00 | 2022-06-23 | 85 | 6 | 8 | Budget |
| 18481 | 9.27 | 2023-08-23 | 85 | 1 | 12 | Actual |
| 11254 | 127.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 1633 | 88.00 | 2022-05-23 | 85 | 1 | 6 | Actual |
| 14437 | 3.95 | 2023-04-22 | 85 | 2 | 12 | Actual |
| 30983 | 117.78 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 4996 | 90.00 | 2022-08-23 | 85 | 1 | 6 | Budget |
| 21632 | 249.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 31157 | 102.89 | 2024-08-22 | 85 | 1 | 12 | Actual |
| 30805 | 220.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
| 18957 | 43.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 5044 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Actual |
| 14771 | 98.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 24795 | 83.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 17687 | 140.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
| 13432 | 154.11 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 17872 | 91.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
| 39187 | 44.38 | 2025-03-23 | 85 | 2 | 12 | Actual |
| 13510 | 273.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 26930 | 77.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 15836 | 15.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
| 22167 | 180.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 30359 | 75.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
| 8144 | 100.00 | 2022-11-23 | 85 | 6 | 4 | Budget |
| 7290 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
| 39397 | -3569.90 | 2025-04-21 | 85 | 7 | 11 | Actual |
| 286 | 132.00 | 2022-04-22 | 85 | 6 | 4 | Actual |
Generated 2025-05-22 13:45:05.799 UTC