[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 815 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6312 | 40.00 | 2022-10-16 | 85 | 5 | 6 | Budget |
| 509 | 106.00 | 2022-05-16 | 85 | 1 | 6 | Actual |
| 10323 | 174.00 | 2023-02-14 | 85 | 1 | 4 | Actual |
| 31896 | 297.00 | 2024-10-15 | 85 | 1 | 7 | Actual |
| 24433 | 10.33 | 2024-03-15 | 85 | 5 | 11 | Actual |
| 17899 | 25.00 | 2023-09-16 | 85 | 2 | 6 | Actual |
| 3001 | 90.00 | 2022-07-17 | 85 | 6 | 6 | Budget |
| 3221 | 243.51 | 2022-07-17 | 85 | 1 | 8 | Actual |
| 14736 | 155.00 | 2023-06-16 | 85 | 1 | 5 | Actual |
| 900 | 100.00 | 2022-05-16 | 85 | 6 | 7 | Budget |
| 29679 | 218.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 26306 | 432.91 | 2024-05-15 | 85 | 1 | 8 | Actual |
| 32850 | 27.00 | 2024-11-15 | 85 | 2 | 6 | Actual |
| 32050 | 202.60 | 2024-10-15 | 85 | 6 | 8 | Actual |
| 12948 | 103.00 | 2023-04-16 | 85 | 3 | 6 | Actual |
| 16478 | 8.21 | 2023-07-17 | 85 | 6 | 12 | Actual |
| 38655 | 60.00 | 2025-04-16 | 85 | 5 | 6 | Actual |
| 4714 | 200.00 | 2022-09-16 | 85 | 1 | 4 | Budget |
| 6169 | 40.00 | 2022-10-16 | 85 | 2 | 6 | Budget |
| 39221 | 168.85 | 2025-04-16 | 85 | 6 | 12 | Actual |
| 36658 | 162.46 | 2025-02-14 | 85 | 1 | 11 | Actual |
| 12568 | 184.00 | 2023-04-16 | 85 | 1 | 4 | Actual |
| 34297 | 175.33 | 2024-12-16 | 85 | 6 | 8 | Actual |
| 24853 | 114.00 | 2024-04-15 | 85 | 1 | 5 | Actual |
| 31185 | 35.87 | 2024-09-15 | 85 | 2 | 12 | Actual |
| 19485 | 3.95 | 2023-10-16 | 85 | 1 | 12 | Actual |
| 33140 | 167.75 | 2024-11-15 | 85 | 2 | 8 | Actual |
| 4666 | 30.00 | 2022-09-16 | 85 | 7 | 3 | Budget |
Generated 2025-06-16 02:50:23.071 UTC