[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 773 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2672 | 100.00 | 2022-06-16 | 85 | 6 | 5 | Budget |
| 33232 | 148.63 | 2024-10-15 | 85 | 1 | 11 | Actual |
| 26663 | 12.46 | 2024-04-14 | 85 | 6 | 12 | Actual |
| 19753 | 92.00 | 2023-10-16 | 85 | 6 | 4 | Actual |
| 33855 | 202.00 | 2024-11-15 | 85 | 1 | 5 | Actual |
| 10695 | 112.00 | 2023-01-14 | 85 | 3 | 6 | Actual |
| 34618 | 158.21 | 2024-11-15 | 85 | 6 | 12 | Actual |
| 30770 | 287.00 | 2024-08-15 | 85 | 1 | 7 | Actual |
| 20989 | 92.00 | 2023-11-16 | 85 | 3 | 6 | Actual |
| 25384 | 10.33 | 2024-03-15 | 85 | 2 | 11 | Actual |
| 29587 | 81.00 | 2024-07-15 | 85 | 6 | 6 | Actual |
| 33468 | 136.93 | 2024-10-15 | 85 | 6 | 12 | Actual |
| 26930 | 77.00 | 2024-05-15 | 85 | 7 | 3 | Actual |
| 37835 | 26.29 | 2025-02-13 | 85 | 2 | 11 | Actual |
| 30059 | 20.97 | 2024-07-15 | 85 | 2 | 12 | Actual |
| 10058 | 70.00 | 2022-12-14 | 85 | 6 | 8 | Budget |
| 7290 | 40.00 | 2022-10-16 | 85 | 2 | 6 | Budget |
| 2750 | 90.00 | 2022-06-16 | 85 | 1 | 6 | Budget |
| 29765 | 170.78 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 32108 | 134.80 | 2024-09-14 | 85 | 1 | 11 | Actual |
| 37505 | 57.00 | 2025-02-13 | 85 | 5 | 6 | Actual |
| 1088 | 70.00 | 2022-04-15 | 85 | 6 | 8 | Budget |
| 12631 | 100.00 | 2023-03-16 | 85 | 6 | 4 | Budget |
| 18189 | 108.66 | 2023-08-16 | 85 | 2 | 8 | Actual |
| 17814 | 134.00 | 2023-08-16 | 85 | 6 | 5 | Actual |
| 33314 | 58.21 | 2024-10-15 | 85 | 4 | 11 | Actual |
| 20422 | 23.10 | 2023-10-16 | 85 | 5 | 11 | Actual |
| 7104 | 100.00 | 2022-10-16 | 85 | 1 | 5 | Budget |
Generated 2025-05-15 15:24:15.527 UTC