[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 903 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12113 | 100.00 | 2023-03-18 | 85 | 6 | 7 | Budget |
| 16627 | 79.00 | 2023-08-18 | 85 | 7 | 3 | Actual |
| 4997 | 92.00 | 2022-09-18 | 85 | 1 | 6 | Actual |
| 11175 | 80.00 | 2023-02-16 | 85 | 6 | 8 | Budget |
| 6965 | 176.00 | 2022-11-18 | 85 | 1 | 4 | Actual |
| 30480 | 211.00 | 2024-09-17 | 85 | 1 | 5 | Actual |
| 17659 | 33.00 | 2023-09-18 | 85 | 7 | 3 | Actual |
| 3657 | 100.00 | 2022-08-18 | 85 | 6 | 4 | Budget |
| 15181 | 132.90 | 2023-06-18 | 85 | 6 | 8 | Actual |
| 17159 | 101.08 | 2023-08-18 | 85 | 2 | 8 | Actual |
| 13632 | 133.00 | 2023-05-18 | 85 | 1 | 4 | Actual |
| 3873 | 103.00 | 2022-08-18 | 85 | 1 | 6 | Actual |
| 21484 | 42.25 | 2023-12-19 | 85 | 6 | 11 | Actual |
| 39392 | 690.10 | 2025-05-17 | 85 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-03-18 | 85 | 1 | 8 | Budget |
| 25384 | 10.33 | 2024-04-17 | 85 | 2 | 11 | Actual |
| 20629 | 298.00 | 2023-12-19 | 85 | 1 | 3 | Actual |
| 29973 | 94.38 | 2024-08-17 | 85 | 6 | 11 | Actual |
| 35827 | 64.41 | 2025-01-16 | 85 | 1 | 13 | Actual |
| 12568 | 184.00 | 2023-04-18 | 85 | 1 | 4 | Actual |
| 31754 | 114.00 | 2024-10-17 | 85 | 3 | 6 | Actual |
| 22939 | 17.00 | 2024-02-16 | 85 | 2 | 6 | Actual |
| 5715 | 60.00 | 2022-10-18 | 85 | 6 | 3 | Budget |
| 2613 | 200.00 | 2022-07-19 | 85 | 1 | 5 | Budget |
| 29502 | 122.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
| 12709 | 172.00 | 2023-04-18 | 85 | 1 | 5 | Actual |
| 17510 | 13.53 | 2023-08-18 | 85 | 6 | 12 | Actual |
| 37453 | 97.00 | 2025-03-18 | 85 | 3 | 6 | Actual |
Generated 2025-06-17 09:19:31.830 UTC