[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1072 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24324 | 48.63 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 33434 | 19.91 | 2024-10-23 | 85 | 2 | 12 | Actual |
| 35508 | 116.72 | 2024-12-22 | 85 | 1 | 11 | Actual |
| 21249 | 157.14 | 2023-11-24 | 85 | 2 | 8 | Actual |
| 8224 | 147.00 | 2022-11-24 | 85 | 1 | 5 | Actual |
| 31780 | 64.00 | 2024-09-22 | 85 | 4 | 6 | Actual |
| 38838 | 376.85 | 2025-03-24 | 85 | 1 | 8 | Actual |
| 12772 | 101.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
| 19543 | 9.27 | 2023-09-23 | 85 | 6 | 12 | Actual |
| 6370 | 90.00 | 2022-09-23 | 85 | 6 | 6 | Budget |
| 5513 | 80.00 | 2022-08-24 | 85 | 2 | 8 | Budget |
| 14410 | 7.14 | 2023-04-23 | 85 | 1 | 12 | Actual |
| 29233 | 77.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
| 20222 | 141.99 | 2023-10-24 | 85 | 2 | 8 | Actual |
| 18189 | 108.66 | 2023-08-24 | 85 | 2 | 8 | Actual |
| 22820 | 138.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
| 9809 | 200.00 | 2022-12-22 | 85 | 1 | 7 | Budget |
| 23522 | 8.21 | 2024-01-22 | 85 | 1 | 12 | Actual |
| 12520 | 30.00 | 2023-03-24 | 85 | 7 | 3 | Budget |
| 38 | 100.00 | 2022-04-23 | 85 | 1 | 3 | Budget |
| 26455 | 34.80 | 2024-04-22 | 85 | 2 | 11 | Actual |
| 34676 | 125.82 | 2024-11-23 | 85 | 1 | 13 | Actual |
| 28023 | 203.00 | 2024-06-23 | 85 | 6 | 3 | Actual |
| 11972 | 80.00 | 2023-02-21 | 85 | 6 | 6 | Budget |
| 4124 | 110.00 | 2022-07-24 | 85 | 6 | 6 | Actual |
| 5841 | 200.00 | 2022-09-23 | 85 | 1 | 4 | Budget |
| 20395 | 40.12 | 2023-10-24 | 85 | 4 | 11 | Actual |
| 899 | 114.00 | 2022-04-23 | 85 | 6 | 7 | Actual |
Generated 2025-05-23 14:30:51.922 UTC