[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 861 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17927 | 100.00 | 2023-09-17 | 85 | 3 | 6 | Actual |
| 13961 | 70.00 | 2023-05-17 | 85 | 6 | 6 | Actual |
| 23144 | 206.00 | 2024-02-15 | 85 | 6 | 7 | Actual |
| 7024 | 100.00 | 2022-11-17 | 85 | 6 | 4 | Budget |
| 606 | 104.00 | 2022-05-17 | 85 | 3 | 6 | Actual |
| 26536 | 8.21 | 2024-05-16 | 85 | 5 | 11 | Actual |
| 35536 | 64.59 | 2025-01-15 | 85 | 2 | 11 | Actual |
| 2671 | 160.00 | 2022-07-18 | 85 | 6 | 5 | Actual |
| 38242 | 300.00 | 2025-04-17 | 85 | 1 | 3 | Actual |
| 10848 | 92.00 | 2023-02-15 | 85 | 6 | 6 | Actual |
| 11643 | 100.00 | 2023-03-17 | 85 | 6 | 5 | Budget |
| 28320 | 27.00 | 2024-07-17 | 85 | 2 | 6 | Actual |
| 15716 | 116.00 | 2023-07-18 | 85 | 1 | 5 | Actual |
| 19165 | 349.57 | 2023-10-17 | 85 | 1 | 8 | Actual |
| 25659 | 1861.70 | 2024-05-15 | 85 | 7 | 5 | Actual |
| 33797 | 194.00 | 2024-12-17 | 85 | 6 | 4 | Actual |
| 699 | 40.00 | 2022-05-17 | 85 | 5 | 6 | Budget |
| 18606 | 162.00 | 2023-10-17 | 85 | 6 | 3 | Actual |
| 21369 | 28.42 | 2023-12-18 | 85 | 2 | 11 | Actual |
| 34827 | 179.00 | 2025-01-15 | 85 | 6 | 3 | Actual |
| 1964 | 152.00 | 2022-06-17 | 85 | 1 | 7 | Actual |
| 8412 | 40.00 | 2022-12-18 | 85 | 2 | 6 | Budget |
| 26334 | 185.93 | 2024-05-16 | 85 | 2 | 8 | Actual |
| 21128 | 156.00 | 2023-12-18 | 85 | 1 | 7 | Actual |
| 25438 | 27.36 | 2024-04-16 | 85 | 4 | 11 | Actual |
| 4063 | 40.00 | 2022-08-17 | 85 | 5 | 6 | Budget |
| 4917 | 100.00 | 2022-09-17 | 85 | 6 | 5 | Budget |
| 4449 | 125.33 | 2022-08-17 | 85 | 6 | 8 | Actual |
Generated 2025-06-16 14:41:59.065 UTC