[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 871 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22075 | 71.00 | 2024-01-17 | 85 | 6 | 6 | Actual |
| 38 | 100.00 | 2022-05-19 | 85 | 1 | 3 | Budget |
| 8508 | 70.00 | 2022-12-20 | 85 | 4 | 6 | Budget |
| 6120 | 90.00 | 2022-10-19 | 85 | 1 | 6 | Budget |
| 12443 | 61.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 30805 | 220.00 | 2024-09-18 | 85 | 6 | 7 | Actual |
| 2535 | 100.00 | 2022-07-20 | 85 | 6 | 4 | Budget |
| 21396 | 45.44 | 2023-12-20 | 85 | 3 | 11 | Actual |
| 28108 | 395.00 | 2024-07-19 | 85 | 1 | 4 | Actual |
| 286 | 132.00 | 2022-05-19 | 85 | 6 | 4 | Actual |
| 23731 | 179.00 | 2024-03-18 | 85 | 1 | 4 | Actual |
| 13244 | 100.00 | 2023-04-19 | 85 | 6 | 7 | Budget |
| 99 | 80.00 | 2022-05-19 | 85 | 6 | 3 | Budget |
| 14644 | 168.00 | 2023-06-19 | 85 | 1 | 4 | Actual |
| 34947 | 232.00 | 2025-01-17 | 85 | 6 | 4 | Actual |
| 2672 | 100.00 | 2022-07-20 | 85 | 6 | 5 | Budget |
| 9404 | 100.00 | 2023-01-17 | 85 | 6 | 5 | Budget |
| 12114 | 110.00 | 2023-03-19 | 85 | 6 | 7 | Actual |
| 38455 | 202.00 | 2025-04-19 | 85 | 1 | 5 | Actual |
| 20044 | 62.00 | 2023-11-19 | 85 | 6 | 6 | Actual |
| 17193 | 146.54 | 2023-08-19 | 85 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-06-18 | 85 | 1 | 8 | Actual |
| 12899 | 40.00 | 2023-04-19 | 85 | 2 | 6 | Budget |
| 16161 | 187.45 | 2023-07-20 | 85 | 6 | 8 | Actual |
| 14437 | 3.95 | 2023-05-19 | 85 | 2 | 12 | Actual |
| 16328 | 11.40 | 2023-07-20 | 85 | 5 | 11 | Actual |
| 22399 | 36.93 | 2024-01-17 | 85 | 3 | 11 | Actual |
| 24795 | 83.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
Generated 2025-06-18 03:52:40.840 UTC