[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 833 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9731 | 71.00 | 2023-01-15 | 85 | 6 | 6 | Actual |
| 11114 | 70.00 | 2023-02-15 | 85 | 2 | 8 | Budget |
| 26455 | 34.80 | 2024-05-16 | 85 | 2 | 11 | Actual |
| 11175 | 80.00 | 2023-02-15 | 85 | 6 | 8 | Budget |
| 17306 | 28.42 | 2023-08-17 | 85 | 3 | 11 | Actual |
| 5900 | 100.00 | 2022-10-17 | 85 | 6 | 4 | Budget |
| 10987 | 100.00 | 2023-02-15 | 85 | 6 | 7 | Budget |
| 32730 | 234.00 | 2024-11-16 | 85 | 1 | 5 | Actual |
| 11581 | 163.00 | 2023-03-17 | 85 | 1 | 5 | Actual |
| 6779 | 124.00 | 2022-11-17 | 85 | 1 | 3 | Actual |
| 22727 | 169.00 | 2024-02-15 | 85 | 1 | 4 | Actual |
| 7242 | 100.00 | 2022-11-17 | 85 | 1 | 6 | Budget |
| 35153 | 105.00 | 2025-01-15 | 85 | 3 | 6 | Actual |
| 7632 | 153.00 | 2022-11-17 | 85 | 6 | 7 | Actual |
| 32190 | 85.87 | 2024-10-16 | 85 | 4 | 11 | Actual |
| 39221 | 168.85 | 2025-04-17 | 85 | 6 | 12 | Actual |
| 3221 | 243.51 | 2022-07-18 | 85 | 1 | 8 | Actual |
| 4856 | 167.00 | 2022-09-17 | 85 | 1 | 5 | Actual |
| 3872 | 90.00 | 2022-08-17 | 85 | 1 | 6 | Budget |
| 5980 | 164.00 | 2022-10-17 | 85 | 1 | 5 | Actual |
| 24352 | 20.97 | 2024-03-16 | 85 | 2 | 11 | Actual |
| 22399 | 36.93 | 2024-01-15 | 85 | 3 | 11 | Actual |
| 3793 | 164.00 | 2022-08-17 | 85 | 6 | 5 | Actual |
| 14410 | 7.14 | 2023-05-17 | 85 | 1 | 12 | Actual |
| 24733 | 34.00 | 2024-04-16 | 85 | 7 | 3 | Actual |
| 8085 | 205.00 | 2022-12-18 | 85 | 1 | 4 | Actual |
| 10848 | 92.00 | 2023-02-15 | 85 | 6 | 6 | Actual |
| 26721 | 60.90 | 2024-05-16 | 85 | 1 | 13 | Actual |
Generated 2025-06-16 09:20:27.873 UTC