[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1041 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37127 | 233.00 | 2025-02-26 | 85 | 6 | 3 | Actual |
| 8941 | 70.00 | 2022-11-29 | 85 | 6 | 8 | Budget |
| 6639 | 80.00 | 2022-09-28 | 85 | 2 | 8 | Budget |
| 11392 | 30.00 | 2023-02-26 | 85 | 7 | 3 | Budget |
| 10323 | 174.00 | 2023-01-27 | 85 | 1 | 4 | Actual |
| 29765 | 170.78 | 2024-07-28 | 85 | 2 | 8 | Actual |
| 23404 | 42.25 | 2024-01-27 | 85 | 4 | 11 | Actual |
| 23264 | 123.81 | 2024-01-27 | 85 | 6 | 8 | Actual |
| 25656 | 1311.10 | 2024-04-26 | 85 | 7 | 4 | Actual |
| 22426 | 43.31 | 2023-12-27 | 85 | 4 | 11 | Actual |
| 24584 | 9.27 | 2024-02-26 | 85 | 6 | 12 | Actual |
| 31699 | 99.00 | 2024-09-27 | 85 | 1 | 6 | Actual |
| 11175 | 80.00 | 2023-01-27 | 85 | 6 | 8 | Budget |
| 20313 | 69.91 | 2023-10-29 | 85 | 1 | 11 | Actual |
| 19165 | 349.57 | 2023-09-28 | 85 | 1 | 8 | Actual |
| 4204 | 126.00 | 2022-07-29 | 85 | 1 | 7 | Actual |
| 28904 | 100.76 | 2024-06-28 | 85 | 1 | 12 | Actual |
| 4064 | 46.00 | 2022-07-29 | 85 | 5 | 6 | Actual |
| 25917 | 188.00 | 2024-04-27 | 85 | 1 | 5 | Actual |
| 10322 | 200.00 | 2023-01-27 | 85 | 1 | 4 | Budget |
| 15809 | 81.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
| 5653 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Budget |
| 9206 | 202.00 | 2022-12-27 | 85 | 1 | 4 | Actual |
| 12569 | 200.00 | 2023-03-29 | 85 | 1 | 4 | Budget |
| 7711 | 100.00 | 2022-10-29 | 85 | 1 | 8 | Budget |
| 32672 | 238.00 | 2024-10-28 | 85 | 6 | 4 | Actual |
| 37092 | 349.00 | 2025-02-26 | 85 | 1 | 3 | Actual |
| 10988 | 142.00 | 2023-01-27 | 85 | 6 | 7 | Actual |
Generated 2025-05-28 18:35:20.374 UTC