[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1088 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38035 | 18.84 | 2025-02-27 | 85 | 2 | 12 | Actual |
| 1553 | 105.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
| 15119 | 307.15 | 2023-05-30 | 85 | 1 | 8 | Actual |
| 5044 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Actual |
| 6778 | 100.00 | 2022-10-30 | 85 | 1 | 3 | Budget |
| 30573 | 100.00 | 2024-08-29 | 85 | 1 | 6 | Actual |
| 2150 | 60.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
| 8285 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
| 21450 | 9.27 | 2023-11-30 | 85 | 5 | 11 | Actual |
| 20749 | 192.00 | 2023-11-30 | 85 | 1 | 4 | Actual |
| 22550 | 13.53 | 2023-12-28 | 85 | 6 | 12 | Actual |
| 7711 | 100.00 | 2022-10-30 | 85 | 1 | 8 | Budget |
| 759 | 90.00 | 2022-04-29 | 85 | 6 | 6 | Budget |
| 36248 | 120.00 | 2025-01-28 | 85 | 1 | 6 | Actual |
| 35944 | 246.00 | 2025-01-28 | 85 | 1 | 3 | Actual |
| 21575 | 11.40 | 2023-11-30 | 85 | 6 | 12 | Actual |
| 23377 | 36.93 | 2024-01-28 | 85 | 3 | 11 | Actual |
| 13244 | 100.00 | 2023-03-30 | 85 | 6 | 7 | Budget |
| 11503 | 100.00 | 2023-02-27 | 85 | 6 | 4 | Budget |
| 16690 | 99.00 | 2023-07-30 | 85 | 6 | 4 | Actual |
| 32163 | 75.23 | 2024-09-28 | 85 | 3 | 11 | Actual |
| 6121 | 85.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
| 8834 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
| 27813 | 168.85 | 2024-05-29 | 85 | 6 | 12 | Actual |
| 10520 | 100.00 | 2023-01-28 | 85 | 6 | 5 | Budget |
| 11441 | 208.00 | 2023-02-27 | 85 | 1 | 4 | Actual |
| 31336 | 127.57 | 2024-08-29 | 85 | 6 | 13 | Actual |
| 39067 | 13.53 | 2025-03-30 | 85 | 5 | 11 | Actual |
Generated 2025-05-29 22:25:58.250 UTC