[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 124 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6511 | 144.00 | 2022-10-08 | 85 | 6 | 7 | Actual |
| 28023 | 203.00 | 2024-07-08 | 85 | 6 | 3 | Actual |
| 29857 | 147.57 | 2024-08-07 | 85 | 1 | 11 | Actual |
| 11502 | 135.00 | 2023-03-08 | 85 | 6 | 4 | Actual |
| 18362 | 30.55 | 2023-09-08 | 85 | 4 | 11 | Actual |
| 36885 | 19.91 | 2025-02-06 | 85 | 2 | 12 | Actual |
| 10136 | 97.00 | 2023-02-06 | 85 | 1 | 3 | Actual |
| 29644 | 306.00 | 2024-08-07 | 85 | 1 | 7 | Actual |
| 7340 | 111.00 | 2022-11-08 | 85 | 3 | 6 | Actual |
| 3969 | 100.00 | 2022-08-08 | 85 | 3 | 6 | Budget |
| 13821 | 87.00 | 2023-05-08 | 85 | 1 | 6 | Actual |
| 17073 | 135.00 | 2023-08-08 | 85 | 6 | 7 | Actual |
| 22253 | 119.27 | 2024-01-06 | 85 | 2 | 8 | Actual |
| 32190 | 85.87 | 2024-10-07 | 85 | 4 | 11 | Actual |
| 29389 | 185.00 | 2024-08-07 | 85 | 6 | 5 | Actual |
| 9404 | 100.00 | 2023-01-06 | 85 | 6 | 5 | Budget |
| 22967 | 83.00 | 2024-02-06 | 85 | 3 | 6 | Actual |
| 17452 | 5.01 | 2023-08-08 | 85 | 1 | 12 | Actual |
| 30600 | 48.00 | 2024-09-07 | 85 | 2 | 6 | Actual |
| 3407 | 106.00 | 2022-08-08 | 85 | 1 | 3 | Actual |
| 9870 | 100.00 | 2023-01-06 | 85 | 6 | 7 | Budget |
| 29737 | 384.42 | 2024-08-07 | 85 | 1 | 8 | Actual |
| 10598 | 96.00 | 2023-02-06 | 85 | 1 | 6 | Actual |
| 368 | 138.00 | 2022-05-08 | 85 | 1 | 5 | Actual |
| 5715 | 60.00 | 2022-10-08 | 85 | 6 | 3 | Budget |
| 38185 | 213.54 | 2025-03-08 | 85 | 6 | 13 | Actual |
| 10137 | 100.00 | 2023-02-06 | 85 | 1 | 3 | Budget |
| 28812 | 17.78 | 2024-07-08 | 85 | 5 | 11 | Actual |
Generated 2025-06-07 03:09:02.438 UTC