[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 912 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10275 | 29.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
| 39389 | 1569.90 | 2025-05-16 | 85 | 7 | 7 | Actual |
| 6312 | 40.00 | 2022-10-17 | 85 | 5 | 6 | Budget |
| 7434 | 40.00 | 2022-11-17 | 85 | 5 | 6 | Budget |
| 7759 | 93.51 | 2022-11-17 | 85 | 2 | 8 | Actual |
| 25615 | 8.21 | 2024-04-16 | 85 | 6 | 12 | Actual |
| 26748 | 181.96 | 2024-05-16 | 85 | 2 | 13 | Actual |
| 5715 | 60.00 | 2022-10-17 | 85 | 6 | 3 | Budget |
| 10696 | 100.00 | 2023-02-15 | 85 | 3 | 6 | Budget |
| 33797 | 194.00 | 2024-12-17 | 85 | 6 | 4 | Actual |
| 26152 | 53.00 | 2024-05-16 | 85 | 6 | 6 | Actual |
| 37305 | 240.00 | 2025-03-17 | 85 | 1 | 5 | Actual |
| 12898 | 34.00 | 2023-04-17 | 85 | 2 | 6 | Actual |
| 15503 | 326.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
| 39040 | 101.82 | 2025-04-17 | 85 | 4 | 11 | Actual |
| 7243 | 109.00 | 2022-11-17 | 85 | 1 | 6 | Actual |
| 32136 | 65.65 | 2024-10-16 | 85 | 2 | 11 | Actual |
| 22820 | 138.00 | 2024-02-15 | 85 | 1 | 5 | Actual |
| 16161 | 187.45 | 2023-07-18 | 85 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-06-17 | 85 | 2 | 8 | Budget |
| 21221 | 316.24 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 1729 | 100.00 | 2022-06-17 | 85 | 3 | 6 | Budget |
| 8224 | 147.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
| 14143 | 110.17 | 2023-05-17 | 85 | 2 | 8 | Actual |
| 19427 | 55.02 | 2023-10-17 | 85 | 6 | 11 | Actual |
| 3921 | 51.00 | 2022-08-17 | 85 | 2 | 6 | Actual |
| 19811 | 131.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 9948 | 288.97 | 2023-01-15 | 85 | 1 | 8 | Actual |
Generated 2025-06-16 18:18:09.259 UTC