[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 904 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27141 | 83.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 1632 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
| 13042 | 62.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 12899 | 40.00 | 2023-04-22 | 85 | 2 | 6 | Budget |
| 20629 | 298.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 16655 | 197.00 | 2023-08-22 | 85 | 1 | 4 | Actual |
| 6450 | 200.00 | 2022-10-22 | 85 | 1 | 7 | Budget |
| 981 | 219.27 | 2022-05-22 | 85 | 1 | 8 | Actual |
| 26246 | 198.00 | 2024-05-21 | 85 | 6 | 7 | Actual |
| 19634 | 176.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 1412 | 123.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
| 17251 | 57.14 | 2023-08-22 | 85 | 1 | 11 | Actual |
| 19600 | 267.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
| 24584 | 9.27 | 2024-03-21 | 85 | 6 | 12 | Actual |
| 35330 | 236.00 | 2025-01-20 | 85 | 6 | 7 | Actual |
| 31806 | 48.00 | 2024-10-21 | 85 | 5 | 6 | Actual |
| 23944 | 14.00 | 2024-03-21 | 85 | 2 | 6 | Actual |
| 30059 | 20.97 | 2024-08-21 | 85 | 2 | 12 | Actual |
| 34584 | 34.80 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 35978 | 186.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 2476 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 21396 | 45.44 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 39377 | 1255.50 | 2025-05-21 | 85 | 7 | 3 | Actual |
| 16922 | 57.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 30805 | 220.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 37629 | 242.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
| 11440 | 200.00 | 2023-03-22 | 85 | 1 | 4 | Budget |
| 36035 | 55.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
Generated 2025-06-21 07:16:21.283 UTC