[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 759 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21935 | 61.00 | 2023-12-14 | 85 | 1 | 6 | Actual |
| 3079 | 200.00 | 2022-06-16 | 85 | 1 | 7 | Budget |
| 13479 | 1562.20 | 2023-04-14 | 85 | 7 | 5 | Actual |
| 4714 | 200.00 | 2022-08-16 | 85 | 1 | 4 | Budget |
| 15061 | 182.00 | 2023-05-16 | 85 | 6 | 7 | Actual |
| 27813 | 168.85 | 2024-05-15 | 85 | 6 | 12 | Actual |
| 10462 | 200.00 | 2023-01-14 | 85 | 1 | 5 | Budget |
| 6839 | 70.00 | 2022-10-16 | 85 | 6 | 3 | Budget |
| 23611 | 264.00 | 2024-02-13 | 85 | 1 | 3 | Actual |
| 26838 | 276.00 | 2024-05-15 | 85 | 1 | 3 | Actual |
| 2477 | 228.00 | 2022-06-16 | 85 | 1 | 4 | Actual |
| 38603 | 123.00 | 2025-03-16 | 85 | 3 | 6 | Actual |
| 13961 | 70.00 | 2023-04-15 | 85 | 6 | 6 | Actual |
| 15119 | 307.15 | 2023-05-16 | 85 | 1 | 8 | Actual |
| 25498 | 53.95 | 2024-03-15 | 85 | 6 | 11 | Actual |
| 25673 | -4182.20 | 2024-04-13 | 85 | 7 | 11 | Actual |
| 15716 | 116.00 | 2023-06-16 | 85 | 1 | 5 | Actual |
| 1823 | 40.00 | 2022-05-16 | 85 | 5 | 6 | Budget |
| 26958 | 298.00 | 2024-05-15 | 85 | 1 | 4 | Actual |
| 32823 | 115.00 | 2024-10-15 | 85 | 1 | 6 | Actual |
| 26039 | 17.00 | 2024-04-14 | 85 | 2 | 6 | Actual |
| 34143 | 309.00 | 2024-11-15 | 85 | 1 | 7 | Actual |
| 2428 | 20.00 | 2022-06-16 | 85 | 7 | 3 | Budget |
| 29296 | 178.00 | 2024-07-15 | 85 | 6 | 4 | Actual |
| 34703 | 138.10 | 2024-11-15 | 85 | 2 | 13 | Actual |
| 22372 | 28.42 | 2023-12-14 | 85 | 2 | 11 | Actual |
| 30770 | 287.00 | 2024-08-15 | 85 | 1 | 7 | Actual |
| 37340 | 198.00 | 2025-02-13 | 85 | 6 | 5 | Actual |
Generated 2025-05-15 12:23:19.038 UTC