[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 806 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36976 | 132.83 | 2025-01-17 | 85 | 1 | 13 | Actual |
| 12772 | 101.00 | 2023-03-19 | 85 | 6 | 5 | Actual |
| 1729 | 100.00 | 2022-05-19 | 85 | 3 | 6 | Budget |
| 34383 | 32.67 | 2024-11-18 | 85 | 2 | 11 | Actual |
| 8037 | 26.00 | 2022-11-19 | 85 | 7 | 3 | Actual |
| 36035 | 55.00 | 2025-01-17 | 85 | 7 | 3 | Actual |
| 28611 | 181.39 | 2024-06-18 | 85 | 2 | 8 | Actual |
| 286 | 132.00 | 2022-04-18 | 85 | 6 | 4 | Actual |
| 34054 | 49.00 | 2024-11-18 | 85 | 5 | 6 | Actual |
| 33642 | 275.00 | 2024-11-18 | 85 | 1 | 3 | Actual |
| 10927 | 200.00 | 2023-01-17 | 85 | 1 | 7 | Budget |
| 33585 | 190.73 | 2024-10-18 | 85 | 6 | 13 | Actual |
| 11581 | 163.00 | 2023-02-16 | 85 | 1 | 5 | Actual |
| 11314 | 71.00 | 2023-02-16 | 85 | 6 | 3 | Actual |
| 24205 | 248.06 | 2024-02-16 | 85 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-02-16 | 85 | 1 | 8 | Budget |
| 20194 | 261.69 | 2023-10-19 | 85 | 1 | 8 | Actual |
| 17899 | 25.00 | 2023-08-19 | 85 | 2 | 6 | Actual |
| 29912 | 90.12 | 2024-07-18 | 85 | 3 | 11 | Actual |
| 34912 | 361.00 | 2024-12-17 | 85 | 1 | 4 | Actual |
| 4264 | 100.00 | 2022-07-19 | 85 | 6 | 7 | Budget |
| 17394 | 64.59 | 2023-07-19 | 85 | 6 | 11 | Actual |
| 6639 | 80.00 | 2022-09-18 | 85 | 2 | 8 | Budget |
| 35179 | 64.00 | 2024-12-17 | 85 | 4 | 6 | Actual |
| 2290 | 100.00 | 2022-06-19 | 85 | 1 | 3 | Budget |
| 38490 | 234.00 | 2025-03-19 | 85 | 6 | 5 | Actual |
| 16006 | 205.00 | 2023-06-19 | 85 | 1 | 7 | Actual |
| 5187 | 51.00 | 2022-08-19 | 85 | 5 | 6 | Actual |
Generated 2025-05-18 23:06:13.108 UTC