[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 979 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31011 | 32.67 | 2024-09-16 | 85 | 2 | 11 | Actual |
| 606 | 104.00 | 2022-05-17 | 85 | 3 | 6 | Actual |
| 11770 | 55.00 | 2023-03-17 | 85 | 2 | 6 | Actual |
| 36918 | 120.97 | 2025-02-15 | 85 | 6 | 12 | Actual |
| 22727 | 169.00 | 2024-02-15 | 85 | 1 | 4 | Actual |
| 37479 | 81.00 | 2025-03-17 | 85 | 4 | 6 | Actual |
| 15809 | 81.00 | 2023-07-18 | 85 | 1 | 6 | Actual |
| 7898 | 100.00 | 2022-12-18 | 85 | 1 | 3 | Budget |
| 4917 | 100.00 | 2022-09-17 | 85 | 6 | 5 | Budget |
| 38900 | 190.48 | 2025-04-17 | 85 | 6 | 8 | Actual |
| 30891 | 166.24 | 2024-09-16 | 85 | 2 | 8 | Actual |
| 27579 | 49.70 | 2024-06-16 | 85 | 2 | 11 | Actual |
| 2291 | 111.00 | 2022-07-18 | 85 | 1 | 3 | Actual |
| 21249 | 157.14 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 26067 | 80.00 | 2024-05-16 | 85 | 3 | 6 | Actual |
| 2799 | 23.00 | 2022-07-18 | 85 | 2 | 6 | Actual |
| 32672 | 238.00 | 2024-11-16 | 85 | 6 | 4 | Actual |
| 17279 | 20.97 | 2023-08-17 | 85 | 2 | 11 | Actual |
| 35887 | 129.32 | 2025-01-15 | 85 | 6 | 13 | Actual |
| 19719 | 154.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 99 | 80.00 | 2022-05-17 | 85 | 6 | 3 | Budget |
| 11440 | 200.00 | 2023-03-17 | 85 | 1 | 4 | Budget |
| 30680 | 47.00 | 2024-09-16 | 85 | 5 | 6 | Actual |
| 38986 | 59.27 | 2025-04-17 | 85 | 2 | 11 | Actual |
| 29474 | 30.00 | 2024-08-16 | 85 | 2 | 6 | Actual |
| 21221 | 316.24 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 10927 | 200.00 | 2023-02-15 | 85 | 1 | 7 | Budget |
| 26509 | 37.99 | 2024-05-16 | 85 | 4 | 11 | Actual |
Generated 2025-06-16 21:02:22.706 UTC