[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 938 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17038 | 189.00 | 2023-07-25 | 85 | 1 | 7 | Actual |
| 32190 | 85.87 | 2024-09-23 | 85 | 4 | 11 | Actual |
| 16301 | 39.06 | 2023-06-25 | 85 | 4 | 11 | Actual |
| 1632 | 90.00 | 2022-05-25 | 85 | 1 | 6 | Budget |
| 7820 | 85.93 | 2022-10-25 | 85 | 6 | 8 | Actual |
| 17899 | 25.00 | 2023-08-25 | 85 | 2 | 6 | Actual |
| 30031 | 95.44 | 2024-07-24 | 85 | 1 | 12 | Actual |
| 26455 | 34.80 | 2024-04-23 | 85 | 2 | 11 | Actual |
| 16948 | 36.00 | 2023-07-25 | 85 | 5 | 6 | Actual |
| 27633 | 79.48 | 2024-05-24 | 85 | 4 | 11 | Actual |
| 1963 | 200.00 | 2022-05-25 | 85 | 1 | 7 | Budget |
| 20749 | 192.00 | 2023-11-25 | 85 | 1 | 4 | Actual |
| 29141 | 317.00 | 2024-07-24 | 85 | 1 | 3 | Actual |
| 3594 | 200.00 | 2022-07-25 | 85 | 1 | 4 | Budget |
| 16161 | 187.45 | 2023-06-25 | 85 | 6 | 8 | Actual |
| 22132 | 178.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 29051 | 185.47 | 2024-06-24 | 85 | 2 | 13 | Actual |
| 20011 | 35.00 | 2023-10-25 | 85 | 5 | 6 | Actual |
| 34410 | 82.68 | 2024-11-24 | 85 | 3 | 11 | Actual |
| 7291 | 51.00 | 2022-10-25 | 85 | 2 | 6 | Actual |
| 25659 | 1861.70 | 2024-04-22 | 85 | 7 | 5 | Actual |
| 2102 | 100.00 | 2022-05-25 | 85 | 1 | 8 | Budget |
| 8834 | 100.00 | 2022-11-25 | 85 | 1 | 8 | Budget |
| 16570 | 169.00 | 2023-07-25 | 85 | 6 | 3 | Actual |
| 3969 | 100.00 | 2022-07-25 | 85 | 3 | 6 | Budget |
| 7164 | 126.00 | 2022-10-25 | 85 | 6 | 5 | Actual |
| 12192 | 196.54 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 20784 | 116.00 | 2023-11-25 | 85 | 6 | 4 | Actual |
Generated 2025-05-24 04:36:42.512 UTC