[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 961 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25356 | 69.91 | 2024-04-17 | 85 | 1 | 11 | Actual |
| 17159 | 101.08 | 2023-08-18 | 85 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-01-16 | 85 | 1 | 8 | Actual |
| 25857 | 149.00 | 2024-05-17 | 85 | 6 | 4 | Actual |
| 25665 | 956.60 | 2024-05-16 | 85 | 7 | 7 | Actual |
| 27752 | 109.27 | 2024-06-17 | 85 | 1 | 12 | Actual |
| 21751 | 157.00 | 2024-01-16 | 85 | 1 | 4 | Actual |
| 12995 | 89.00 | 2023-04-18 | 85 | 4 | 6 | Actual |
| 25659 | 1861.70 | 2024-05-16 | 85 | 7 | 5 | Actual |
| 6450 | 200.00 | 2022-10-18 | 85 | 1 | 7 | Budget |
| 36566 | 173.81 | 2025-02-16 | 85 | 2 | 8 | Actual |
| 18903 | 30.00 | 2023-10-18 | 85 | 2 | 6 | Actual |
| 36248 | 120.00 | 2025-02-16 | 85 | 1 | 6 | Actual |
| 1884 | 71.00 | 2022-06-18 | 85 | 6 | 6 | Actual |
| 37505 | 57.00 | 2025-03-18 | 85 | 5 | 6 | Actual |
| 11866 | 80.00 | 2023-03-18 | 85 | 4 | 6 | Budget |
| 32963 | 103.00 | 2024-11-17 | 85 | 6 | 6 | Actual |
| 5045 | 40.00 | 2022-09-18 | 85 | 2 | 6 | Budget |
| 10136 | 97.00 | 2023-02-16 | 85 | 1 | 3 | Actual |
| 19427 | 55.02 | 2023-10-18 | 85 | 6 | 11 | Actual |
| 8084 | 200.00 | 2022-12-19 | 85 | 1 | 4 | Budget |
| 367 | 200.00 | 2022-05-18 | 85 | 1 | 5 | Budget |
| 36767 | 34.80 | 2025-02-16 | 85 | 5 | 11 | Actual |
| 33468 | 136.93 | 2024-11-17 | 85 | 6 | 12 | Actual |
| 19107 | 207.00 | 2023-10-18 | 85 | 6 | 7 | Actual |
| 13479 | 1562.20 | 2023-05-17 | 85 | 7 | 5 | Actual |
| 27660 | 34.80 | 2024-06-17 | 85 | 5 | 11 | Actual |
| 15147 | 114.72 | 2023-06-18 | 85 | 2 | 8 | Actual |
Generated 2025-06-17 09:09:26.822 UTC