[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 972 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17814 | 134.00 | 2023-08-24 | 85 | 6 | 5 | Actual |
| 9020 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
| 2751 | 88.00 | 2022-06-24 | 85 | 1 | 6 | Actual |
| 25027 | 53.00 | 2024-03-23 | 85 | 4 | 6 | Actual |
| 21450 | 9.27 | 2023-11-24 | 85 | 5 | 11 | Actual |
| 34884 | 75.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 38575 | 48.00 | 2025-03-24 | 85 | 2 | 6 | Actual |
| 39386 | -105.00 | 2025-04-22 | 85 | 7 | 6 | Actual |
| 27931 | 194.24 | 2024-05-23 | 85 | 6 | 13 | Actual |
| 24024 | 51.00 | 2024-02-21 | 85 | 5 | 6 | Actual |
| 34264 | 225.33 | 2024-11-23 | 85 | 2 | 8 | Actual |
| 34002 | 116.00 | 2024-11-23 | 85 | 3 | 6 | Actual |
| 19691 | 75.00 | 2023-10-24 | 85 | 7 | 3 | Actual |
| 31806 | 48.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
| 22642 | 161.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 39407 | -1957.70 | 2025-04-22 | 85 | 7 | 13 | Actual |
| 22854 | 105.00 | 2024-01-22 | 85 | 6 | 5 | Actual |
| 28400 | 55.00 | 2024-06-23 | 85 | 5 | 6 | Actual |
| 3001 | 90.00 | 2022-06-24 | 85 | 6 | 6 | Budget |
| 17779 | 108.00 | 2023-08-24 | 85 | 1 | 5 | Actual |
| 25952 | 161.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
| 33585 | 190.73 | 2024-10-23 | 85 | 6 | 13 | Actual |
| 17306 | 28.42 | 2023-07-24 | 85 | 3 | 11 | Actual |
| 27338 | 265.00 | 2024-05-23 | 85 | 1 | 7 | Actual |
| 7434 | 40.00 | 2022-10-24 | 85 | 5 | 6 | Budget |
| 980 | 100.00 | 2022-04-23 | 85 | 1 | 8 | Budget |
| 30059 | 20.97 | 2024-07-23 | 85 | 2 | 12 | Actual |
| 11176 | 119.27 | 2023-01-22 | 85 | 6 | 8 | Actual |
Generated 2025-05-23 17:58:03.555 UTC