[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 808 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22286 | 126.84 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 13604 | 72.00 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 27898 | 188.97 | 2024-06-20 | 85 | 2 | 13 | Actual |
| 33734 | 60.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
| 26246 | 198.00 | 2024-05-20 | 85 | 6 | 7 | Actual |
| 2941 | 40.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
| 33889 | 217.00 | 2024-12-21 | 85 | 6 | 5 | Actual |
| 15147 | 114.72 | 2023-06-21 | 85 | 2 | 8 | Actual |
| 36155 | 250.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
| 38242 | 300.00 | 2025-04-21 | 85 | 1 | 3 | Actual |
| 35708 | 108.21 | 2025-01-19 | 85 | 1 | 12 | Actual |
| 15446 | 13.53 | 2023-06-21 | 85 | 6 | 12 | Actual |
| 33232 | 148.63 | 2024-11-20 | 85 | 1 | 11 | Actual |
| 16535 | 287.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
| 10461 | 144.00 | 2023-02-19 | 85 | 1 | 5 | Actual |
| 20368 | 17.78 | 2023-11-21 | 85 | 3 | 11 | Actual |
| 24233 | 135.93 | 2024-03-20 | 85 | 2 | 8 | Actual |
| 35854 | 134.59 | 2025-01-19 | 85 | 2 | 13 | Actual |
| 8834 | 100.00 | 2022-12-22 | 85 | 1 | 8 | Budget |
| 28293 | 109.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
| 22399 | 36.93 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 33553 | 118.80 | 2024-11-20 | 85 | 2 | 13 | Actual |
| 38745 | 317.00 | 2025-04-21 | 85 | 1 | 7 | Actual |
| 33054 | 222.00 | 2024-11-20 | 85 | 6 | 7 | Actual |
| 16948 | 36.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
| 21542 | 8.21 | 2023-12-22 | 85 | 1 | 12 | Actual |
| 287 | 100.00 | 2022-05-21 | 85 | 6 | 4 | Budget |
| 1553 | 105.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
Generated 2025-06-20 11:16:37.918 UTC