[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 986 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14936 | 43.00 | 2023-06-18 | 85 | 5 | 6 | Actual |
| 16301 | 39.06 | 2023-07-19 | 85 | 4 | 11 | Actual |
| 6839 | 70.00 | 2022-11-18 | 85 | 6 | 3 | Budget |
| 25264 | 143.51 | 2024-04-17 | 85 | 2 | 8 | Actual |
| 30680 | 47.00 | 2024-09-17 | 85 | 5 | 6 | Actual |
| 15503 | 326.00 | 2023-07-19 | 85 | 1 | 3 | Actual |
| 9159 | 30.00 | 2023-01-16 | 85 | 7 | 3 | Budget |
| 11723 | 98.00 | 2023-03-18 | 85 | 1 | 6 | Actual |
| 1088 | 70.00 | 2022-05-18 | 85 | 6 | 8 | Budget |
| 605 | 100.00 | 2022-05-18 | 85 | 3 | 6 | Budget |
| 2103 | 207.15 | 2022-06-18 | 85 | 1 | 8 | Actual |
| 21369 | 28.42 | 2023-12-19 | 85 | 2 | 11 | Actual |
| 30422 | 248.00 | 2024-09-17 | 85 | 6 | 4 | Actual |
| 31780 | 64.00 | 2024-10-17 | 85 | 4 | 6 | Actual |
| 39101 | 117.78 | 2025-04-18 | 85 | 6 | 11 | Actual |
| 3220 | 100.00 | 2022-07-19 | 85 | 1 | 8 | Budget |
| 20572 | 12.46 | 2023-11-18 | 85 | 6 | 12 | Actual |
| 17659 | 33.00 | 2023-09-18 | 85 | 7 | 3 | Actual |
| 900 | 100.00 | 2022-05-18 | 85 | 6 | 7 | Budget |
| 28320 | 27.00 | 2024-07-18 | 85 | 2 | 6 | Actual |
| 26873 | 225.00 | 2024-06-17 | 85 | 6 | 3 | Actual |
| 11392 | 30.00 | 2023-03-18 | 85 | 7 | 3 | Budget |
| 1777 | 79.00 | 2022-06-18 | 85 | 4 | 6 | Actual |
| 21990 | 97.00 | 2024-01-16 | 85 | 3 | 6 | Actual |
| 17721 | 109.00 | 2023-09-18 | 85 | 6 | 4 | Actual |
| 38127 | 90.73 | 2025-03-18 | 85 | 1 | 13 | Actual |
| 37479 | 81.00 | 2025-03-18 | 85 | 4 | 6 | Actual |
| 10322 | 200.00 | 2023-02-16 | 85 | 1 | 4 | Budget |
Generated 2025-06-18 00:35:55.498 UTC