[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 983 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39386 | -105.00 | 2025-04-21 | 85 | 7 | 6 | Actual |
| 12521 | 38.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
| 7434 | 40.00 | 2022-10-23 | 85 | 5 | 6 | Budget |
| 10057 | 131.39 | 2022-12-21 | 85 | 6 | 8 | Actual |
| 14884 | 88.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 35590 | 68.85 | 2024-12-21 | 85 | 4 | 11 | Actual |
| 23431 | 11.40 | 2024-01-21 | 85 | 5 | 11 | Actual |
| 18725 | 109.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 508 | 90.00 | 2022-04-22 | 85 | 1 | 6 | Budget |
| 20961 | 24.00 | 2023-11-23 | 85 | 2 | 6 | Actual |
| 34086 | 74.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
| 34618 | 158.21 | 2024-11-22 | 85 | 6 | 12 | Actual |
| 9020 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 24024 | 51.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 10696 | 100.00 | 2023-01-21 | 85 | 3 | 6 | Budget |
| 19846 | 108.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 34884 | 75.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
| 38838 | 376.85 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 18011 | 67.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
| 35450 | 205.63 | 2024-12-21 | 85 | 6 | 8 | Actual |
| 15836 | 15.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
| 3736 | 133.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 10987 | 100.00 | 2023-01-21 | 85 | 6 | 7 | Budget |
| 18876 | 59.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
| 19107 | 207.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 19313 | 11.40 | 2023-09-22 | 85 | 2 | 11 | Actual |
| 9870 | 100.00 | 2022-12-21 | 85 | 6 | 7 | Budget |
| 30891 | 166.24 | 2024-08-22 | 85 | 2 | 8 | Actual |
Generated 2025-05-22 11:46:38.500 UTC