[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 856 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13902 | 56.00 | 2023-04-27 | 85 | 4 | 6 | Actual |
| 16362 | 34.80 | 2023-06-28 | 85 | 6 | 11 | Actual |
| 12947 | 100.00 | 2023-03-28 | 85 | 3 | 6 | Budget |
| 7711 | 100.00 | 2022-10-28 | 85 | 1 | 8 | Budget |
| 9810 | 178.00 | 2022-12-26 | 85 | 1 | 7 | Actual |
| 4918 | 132.00 | 2022-08-28 | 85 | 6 | 5 | Actual |
| 13042 | 62.00 | 2023-03-28 | 85 | 5 | 6 | Actual |
| 18423 | 39.06 | 2023-08-28 | 85 | 6 | 11 | Actual |
| 6965 | 176.00 | 2022-10-28 | 85 | 1 | 4 | Actual |
| 32108 | 134.80 | 2024-09-26 | 85 | 1 | 11 | Actual |
| 12710 | 200.00 | 2023-03-28 | 85 | 1 | 5 | Budget |
| 30210 | 124.06 | 2024-07-27 | 85 | 6 | 13 | Actual |
| 29587 | 81.00 | 2024-07-27 | 85 | 6 | 6 | Actual |
| 33553 | 118.80 | 2024-10-27 | 85 | 2 | 13 | Actual |
| 25659 | 1861.70 | 2024-04-25 | 85 | 7 | 5 | Actual |
| 557 | 36.00 | 2022-04-27 | 85 | 2 | 6 | Actual |
| 8883 | 70.00 | 2022-11-28 | 85 | 2 | 8 | Budget |
| 1729 | 100.00 | 2022-05-28 | 85 | 3 | 6 | Budget |
| 9673 | 40.00 | 2022-12-26 | 85 | 5 | 6 | Budget |
| 23944 | 14.00 | 2024-02-25 | 85 | 2 | 6 | Actual |
| 9949 | 100.00 | 2022-12-26 | 85 | 1 | 8 | Budget |
| 39159 | 102.89 | 2025-03-28 | 85 | 1 | 12 | Actual |
| 1304 | 20.00 | 2022-05-28 | 85 | 7 | 3 | Budget |
| 36918 | 120.97 | 2025-01-26 | 85 | 6 | 12 | Actual |
| 6042 | 131.00 | 2022-09-27 | 85 | 6 | 5 | Actual |
| 8084 | 200.00 | 2022-11-28 | 85 | 1 | 4 | Budget |
| 3269 | 91.99 | 2022-06-28 | 85 | 2 | 8 | Actual |
| 19313 | 11.40 | 2023-09-27 | 85 | 2 | 11 | Actual |
Generated 2025-05-28 02:08:34.100 UTC