[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 914 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37538 | 95.00 | 2025-03-16 | 85 | 6 | 6 | Actual |
| 16841 | 88.00 | 2023-08-16 | 85 | 1 | 6 | Actual |
| 16006 | 205.00 | 2023-07-17 | 85 | 1 | 7 | Actual |
| 26334 | 185.93 | 2024-05-15 | 85 | 2 | 8 | Actual |
| 22426 | 43.31 | 2024-01-14 | 85 | 4 | 11 | Actual |
| 20368 | 17.78 | 2023-11-16 | 85 | 3 | 11 | Actual |
| 21542 | 8.21 | 2023-12-17 | 85 | 1 | 12 | Actual |
| 27660 | 34.80 | 2024-06-15 | 85 | 5 | 11 | Actual |
| 1680 | 30.00 | 2022-06-16 | 85 | 2 | 6 | Budget |
| 9731 | 71.00 | 2023-01-14 | 85 | 6 | 6 | Actual |
| 19634 | 176.00 | 2023-11-16 | 85 | 6 | 3 | Actual |
| 8694 | 144.00 | 2022-12-17 | 85 | 1 | 7 | Actual |
| 23109 | 180.00 | 2024-02-14 | 85 | 1 | 7 | Actual |
| 28583 | 443.51 | 2024-07-16 | 85 | 1 | 8 | Actual |
| 5980 | 164.00 | 2022-10-16 | 85 | 1 | 5 | Actual |
| 6779 | 124.00 | 2022-11-16 | 85 | 1 | 3 | Actual |
| 15836 | 15.00 | 2023-07-17 | 85 | 2 | 6 | Actual |
| 4918 | 132.00 | 2022-09-16 | 85 | 6 | 5 | Actual |
| 3736 | 133.00 | 2022-08-16 | 85 | 1 | 5 | Actual |
| 1353 | 174.00 | 2022-06-16 | 85 | 1 | 4 | Actual |
| 32765 | 226.00 | 2024-11-15 | 85 | 6 | 5 | Actual |
| 5325 | 135.00 | 2022-09-16 | 85 | 1 | 7 | Actual |
| 6168 | 43.00 | 2022-10-16 | 85 | 2 | 6 | Actual |
| 12301 | 80.00 | 2023-03-16 | 85 | 6 | 8 | Budget |
| 1776 | 80.00 | 2022-06-16 | 85 | 4 | 6 | Budget |
| 25678 | -3784.40 | 2024-05-14 | 85 | 7 | 12 | Actual |
| 30480 | 211.00 | 2024-09-15 | 85 | 1 | 5 | Actual |
| 9267 | 100.00 | 2023-01-14 | 85 | 6 | 4 | Budget |
Generated 2025-06-15 16:22:17.498 UTC