[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1024 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7104 | 100.00 | 2022-11-16 | 85 | 1 | 5 | Budget |
| 33642 | 275.00 | 2024-12-16 | 85 | 1 | 3 | Actual |
| 29939 | 82.68 | 2024-08-15 | 85 | 4 | 11 | Actual |
| 14856 | 29.00 | 2023-06-16 | 85 | 2 | 6 | Actual |
| 35125 | 36.00 | 2025-01-14 | 85 | 2 | 6 | Actual |
| 7291 | 51.00 | 2022-11-16 | 85 | 2 | 6 | Actual |
| 7631 | 100.00 | 2022-11-16 | 85 | 6 | 7 | Budget |
| 6265 | 91.00 | 2022-10-16 | 85 | 4 | 6 | Actual |
| 25917 | 188.00 | 2024-05-15 | 85 | 1 | 5 | Actual |
| 3406 | 90.00 | 2022-08-16 | 85 | 1 | 3 | Budget |
| 15119 | 307.15 | 2023-06-16 | 85 | 1 | 8 | Actual |
| 6512 | 100.00 | 2022-10-16 | 85 | 6 | 7 | Budget |
| 27988 | 319.00 | 2024-07-16 | 85 | 1 | 3 | Actual |
| 11723 | 98.00 | 2023-03-16 | 85 | 1 | 6 | Actual |
| 13370 | 70.00 | 2023-04-16 | 85 | 2 | 8 | Budget |
| 27579 | 49.70 | 2024-06-15 | 85 | 2 | 11 | Actual |
| 9266 | 157.00 | 2023-01-14 | 85 | 6 | 4 | Actual |
| 35978 | 186.00 | 2025-02-14 | 85 | 6 | 3 | Actual |
| 10927 | 200.00 | 2023-02-14 | 85 | 1 | 7 | Budget |
| 1554 | 100.00 | 2022-06-16 | 85 | 6 | 5 | Budget |
| 16301 | 39.06 | 2023-07-17 | 85 | 4 | 11 | Actual |
| 14265 | 11.40 | 2023-05-16 | 85 | 2 | 11 | Actual |
| 17721 | 109.00 | 2023-09-16 | 85 | 6 | 4 | Actual |
| 7898 | 100.00 | 2022-12-17 | 85 | 1 | 3 | Budget |
| 10988 | 142.00 | 2023-02-14 | 85 | 6 | 7 | Actual |
| 8941 | 70.00 | 2022-12-17 | 85 | 6 | 8 | Budget |
| 29176 | 173.00 | 2024-08-15 | 85 | 6 | 3 | Actual |
| 8883 | 70.00 | 2022-12-17 | 85 | 2 | 8 | Budget |
Generated 2025-06-15 13:06:40.165 UTC