[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 901 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 758 | 86.00 | 2022-05-17 | 85 | 6 | 6 | Actual |
| 29554 | 45.00 | 2024-08-16 | 85 | 5 | 6 | Actual |
| 557 | 36.00 | 2022-05-17 | 85 | 2 | 6 | Actual |
| 33054 | 222.00 | 2024-11-16 | 85 | 6 | 7 | Actual |
| 8693 | 200.00 | 2022-12-18 | 85 | 1 | 7 | Budget |
| 27694 | 100.76 | 2024-06-16 | 85 | 6 | 11 | Actual |
| 17131 | 251.09 | 2023-08-17 | 85 | 1 | 8 | Actual |
| 19072 | 212.00 | 2023-10-17 | 85 | 1 | 7 | Actual |
| 24795 | 83.00 | 2024-04-16 | 85 | 6 | 4 | Actual |
| 32342 | 134.80 | 2024-10-16 | 85 | 6 | 12 | Actual |
| 9020 | 100.00 | 2023-01-15 | 85 | 1 | 3 | Budget |
| 9869 | 111.00 | 2023-01-15 | 85 | 6 | 7 | Actual |
| 31393 | 322.00 | 2024-10-16 | 85 | 1 | 3 | Actual |
| 30680 | 47.00 | 2024-09-16 | 85 | 5 | 6 | Actual |
| 20456 | 39.06 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 11866 | 80.00 | 2023-03-17 | 85 | 4 | 6 | Budget |
| 36303 | 116.00 | 2025-02-15 | 85 | 3 | 6 | Actual |
| 29233 | 77.00 | 2024-08-16 | 85 | 7 | 3 | Actual |
| 31839 | 81.00 | 2024-10-16 | 85 | 6 | 6 | Actual |
| 21990 | 97.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 16922 | 57.00 | 2023-08-17 | 85 | 4 | 6 | Actual |
| 2750 | 90.00 | 2022-07-18 | 85 | 1 | 6 | Budget |
| 12302 | 104.11 | 2023-03-17 | 85 | 6 | 8 | Actual |
| 18663 | 37.00 | 2023-10-17 | 85 | 7 | 3 | Actual |
| 13323 | 231.39 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 38242 | 300.00 | 2025-04-17 | 85 | 1 | 3 | Actual |
| 34437 | 76.29 | 2024-12-17 | 85 | 4 | 11 | Actual |
| 33406 | 81.61 | 2024-11-16 | 85 | 1 | 12 | Actual |
Generated 2025-06-16 08:56:52.229 UTC