[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 951 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6511 | 144.00 | 2022-09-19 | 85 | 6 | 7 | Actual |
| 1226 | 82.00 | 2022-05-20 | 85 | 6 | 3 | Actual |
| 39040 | 101.82 | 2025-03-20 | 85 | 4 | 11 | Actual |
| 1885 | 90.00 | 2022-05-20 | 85 | 6 | 6 | Budget |
| 22372 | 28.42 | 2023-12-18 | 85 | 2 | 11 | Actual |
| 6121 | 85.00 | 2022-09-19 | 85 | 1 | 6 | Actual |
| 10520 | 100.00 | 2023-01-18 | 85 | 6 | 5 | Budget |
| 3220 | 100.00 | 2022-06-20 | 85 | 1 | 8 | Budget |
| 6700 | 119.27 | 2022-09-19 | 85 | 6 | 8 | Actual |
| 12898 | 34.00 | 2023-03-20 | 85 | 2 | 6 | Actual |
| 24525 | 7.14 | 2024-02-17 | 85 | 1 | 12 | Actual |
| 30480 | 211.00 | 2024-08-19 | 85 | 1 | 5 | Actual |
| 19165 | 349.57 | 2023-09-19 | 85 | 1 | 8 | Actual |
| 17953 | 45.00 | 2023-08-20 | 85 | 4 | 6 | Actual |
| 3657 | 100.00 | 2022-07-20 | 85 | 6 | 4 | Budget |
| 13488 | 1248.80 | 2023-04-18 | 85 | 7 | 8 | Actual |
| 33287 | 60.33 | 2024-10-19 | 85 | 3 | 11 | Actual |
| 9809 | 200.00 | 2022-12-18 | 85 | 1 | 7 | Budget |
| 15916 | 46.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 5246 | 90.00 | 2022-08-20 | 85 | 6 | 6 | Budget |
| 17131 | 251.09 | 2023-07-20 | 85 | 1 | 8 | Actual |
| 26930 | 77.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 12301 | 80.00 | 2023-02-17 | 85 | 6 | 8 | Budget |
| 2102 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
| 7899 | 91.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 34556 | 87.99 | 2024-11-19 | 85 | 1 | 12 | Actual |
| 22762 | 97.00 | 2024-01-18 | 85 | 6 | 4 | Actual |
| 24973 | 16.00 | 2024-03-19 | 85 | 2 | 6 | Actual |
Generated 2025-05-20 02:24:56.162 UTC