[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 916 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23824 | 143.00 | 2024-03-18 | 85 | 1 | 5 | Actual |
| 19904 | 76.00 | 2023-11-19 | 85 | 1 | 6 | Actual |
| 8555 | 40.00 | 2022-12-20 | 85 | 5 | 6 | Budget |
| 15446 | 13.53 | 2023-06-19 | 85 | 6 | 12 | Actual |
| 28703 | 148.63 | 2024-07-19 | 85 | 1 | 11 | Actual |
| 28108 | 395.00 | 2024-07-19 | 85 | 1 | 4 | Actual |
| 18161 | 231.39 | 2023-09-19 | 85 | 1 | 8 | Actual |
| 11914 | 36.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
| 7492 | 68.00 | 2022-11-19 | 85 | 6 | 6 | Actual |
| 22967 | 83.00 | 2024-02-17 | 85 | 3 | 6 | Actual |
| 29857 | 147.57 | 2024-08-18 | 85 | 1 | 11 | Actual |
| 32427 | 180.20 | 2024-10-18 | 85 | 2 | 13 | Actual |
| 23972 | 93.00 | 2024-03-18 | 85 | 3 | 6 | Actual |
| 16006 | 205.00 | 2023-07-20 | 85 | 1 | 7 | Actual |
| 508 | 90.00 | 2022-05-19 | 85 | 1 | 6 | Budget |
| 4855 | 200.00 | 2022-09-19 | 85 | 1 | 5 | Budget |
| 29587 | 81.00 | 2024-08-18 | 85 | 6 | 6 | Actual |
| 14771 | 98.00 | 2023-06-19 | 85 | 6 | 5 | Actual |
| 2351 | 80.00 | 2022-07-20 | 85 | 6 | 3 | Budget |
| 27338 | 265.00 | 2024-06-18 | 85 | 1 | 7 | Actual |
| 27431 | 343.51 | 2024-06-18 | 85 | 1 | 8 | Actual |
| 9869 | 111.00 | 2023-01-17 | 85 | 6 | 7 | Actual |
| 16535 | 287.00 | 2023-08-19 | 85 | 1 | 3 | Actual |
| 4997 | 92.00 | 2022-09-19 | 85 | 1 | 6 | Actual |
| 17251 | 57.14 | 2023-08-19 | 85 | 1 | 11 | Actual |
| 38745 | 317.00 | 2025-04-19 | 85 | 1 | 7 | Actual |
| 6839 | 70.00 | 2022-11-19 | 85 | 6 | 3 | Budget |
| 16099 | 273.81 | 2023-07-20 | 85 | 1 | 8 | Actual |
Generated 2025-06-18 08:46:23.901 UTC