[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 945 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1729 | 100.00 | 2022-06-17 | 85 | 3 | 6 | Budget |
| 9673 | 40.00 | 2023-01-15 | 85 | 5 | 6 | Budget |
| 23322 | 50.76 | 2024-02-15 | 85 | 1 | 11 | Actual |
| 36097 | 227.00 | 2025-02-15 | 85 | 6 | 4 | Actual |
| 11913 | 50.00 | 2023-03-17 | 85 | 5 | 6 | Budget |
| 367 | 200.00 | 2022-05-17 | 85 | 1 | 5 | Budget |
| 35827 | 64.41 | 2025-01-15 | 85 | 1 | 13 | Actual |
| 11503 | 100.00 | 2023-03-17 | 85 | 6 | 4 | Budget |
| 10790 | 55.00 | 2023-02-15 | 85 | 5 | 6 | Actual |
| 8756 | 135.00 | 2022-12-18 | 85 | 6 | 7 | Actual |
| 32850 | 27.00 | 2024-11-16 | 85 | 2 | 6 | Actual |
| 31896 | 297.00 | 2024-10-16 | 85 | 1 | 7 | Actual |
| 5512 | 128.36 | 2022-09-17 | 85 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-05-17 | 85 | 6 | 8 | Budget |
| 12568 | 184.00 | 2023-04-17 | 85 | 1 | 4 | Actual |
| 11502 | 135.00 | 2023-03-17 | 85 | 6 | 4 | Actual |
| 19846 | 108.00 | 2023-11-17 | 85 | 6 | 5 | Actual |
| 34383 | 32.67 | 2024-12-17 | 85 | 2 | 11 | Actual |
| 32637 | 395.00 | 2024-11-16 | 85 | 1 | 4 | Actual |
| 8555 | 40.00 | 2022-12-18 | 85 | 5 | 6 | Budget |
| 37092 | 349.00 | 2025-03-17 | 85 | 1 | 3 | Actual |
| 36035 | 55.00 | 2025-02-15 | 85 | 7 | 3 | Actual |
| 1680 | 30.00 | 2022-06-17 | 85 | 2 | 6 | Budget |
| 13244 | 100.00 | 2023-04-17 | 85 | 6 | 7 | Budget |
| 4528 | 90.00 | 2022-09-17 | 85 | 1 | 3 | Budget |
| 6779 | 124.00 | 2022-11-17 | 85 | 1 | 3 | Actual |
| 26958 | 298.00 | 2024-06-16 | 85 | 1 | 4 | Actual |
| 18308 | 11.40 | 2023-09-17 | 85 | 2 | 11 | Actual |
Generated 2025-06-16 04:15:53.785 UTC