[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 936 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37453 | 97.00 | 2025-03-18 | 85 | 3 | 6 | Actual |
| 23377 | 36.93 | 2024-02-16 | 85 | 3 | 11 | Actual |
| 27579 | 49.70 | 2024-06-17 | 85 | 2 | 11 | Actual |
| 3080 | 198.00 | 2022-07-19 | 85 | 1 | 7 | Actual |
| 32552 | 167.00 | 2024-11-17 | 85 | 6 | 3 | Actual |
| 6450 | 200.00 | 2022-10-18 | 85 | 1 | 7 | Budget |
| 21484 | 42.25 | 2023-12-19 | 85 | 6 | 11 | Actual |
| 26958 | 298.00 | 2024-06-17 | 85 | 1 | 4 | Actual |
| 31219 | 150.76 | 2024-09-17 | 85 | 6 | 12 | Actual |
| 29141 | 317.00 | 2024-08-17 | 85 | 1 | 3 | Actual |
| 30422 | 248.00 | 2024-09-17 | 85 | 6 | 4 | Actual |
| 3000 | 104.00 | 2022-07-19 | 85 | 6 | 6 | Actual |
| 8364 | 100.00 | 2022-12-19 | 85 | 1 | 6 | Budget |
| 21396 | 45.44 | 2023-12-19 | 85 | 3 | 11 | Actual |
| 19985 | 55.00 | 2023-11-18 | 85 | 4 | 6 | Actual |
| 16362 | 34.80 | 2023-07-19 | 85 | 6 | 11 | Actual |
| 21341 | 49.70 | 2023-12-19 | 85 | 1 | 11 | Actual |
| 38958 | 128.42 | 2025-04-18 | 85 | 1 | 11 | Actual |
| 3793 | 164.00 | 2022-08-18 | 85 | 6 | 5 | Actual |
| 900 | 100.00 | 2022-05-18 | 85 | 6 | 7 | Budget |
| 16570 | 169.00 | 2023-08-18 | 85 | 6 | 3 | Actual |
| 11973 | 74.00 | 2023-03-18 | 85 | 6 | 6 | Actual |
| 28348 | 130.00 | 2024-07-18 | 85 | 3 | 6 | Actual |
| 20395 | 40.12 | 2023-11-18 | 85 | 4 | 11 | Actual |
| 20541 | 3.95 | 2023-11-18 | 85 | 2 | 12 | Actual |
| 38900 | 190.48 | 2025-04-18 | 85 | 6 | 8 | Actual |
| 16274 | 29.48 | 2023-07-19 | 85 | 3 | 11 | Actual |
| 25678 | -3784.40 | 2024-05-16 | 85 | 7 | 12 | Actual |
Generated 2025-06-17 23:22:26.505 UTC