[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 135 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17333 | 44.38 | 2023-09-24 | 85 | 4 | 11 | Actual |
| 5512 | 128.36 | 2022-10-25 | 85 | 2 | 8 | Actual |
| 14736 | 155.00 | 2023-07-25 | 85 | 1 | 5 | Actual |
| 20749 | 192.00 | 2024-01-25 | 85 | 1 | 4 | Actual |
| 25498 | 53.95 | 2024-05-24 | 85 | 6 | 11 | Actual |
| 17073 | 135.00 | 2023-09-24 | 85 | 6 | 7 | Actual |
| 33406 | 81.61 | 2024-12-24 | 85 | 1 | 12 | Actual |
| 3735 | 200.00 | 2022-09-24 | 85 | 1 | 5 | Budget |
| 10987 | 100.00 | 2023-03-25 | 85 | 6 | 7 | Budget |
| 32136 | 65.65 | 2024-11-23 | 85 | 2 | 11 | Actual |
| 11067 | 100.00 | 2023-03-25 | 85 | 1 | 8 | Budget |
| 9021 | 101.00 | 2023-02-22 | 85 | 1 | 3 | Actual |
| 38548 | 85.00 | 2025-05-25 | 85 | 1 | 6 | Actual |
| 34703 | 138.10 | 2025-01-24 | 85 | 2 | 13 | Actual |
| 31393 | 322.00 | 2024-11-23 | 85 | 1 | 3 | Actual |
| 1777 | 79.00 | 2022-07-25 | 85 | 4 | 6 | Actual |
| 21369 | 28.42 | 2024-01-25 | 85 | 2 | 11 | Actual |
| 23377 | 36.93 | 2024-03-24 | 85 | 3 | 11 | Actual |
| 22854 | 105.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 27813 | 168.85 | 2024-07-24 | 85 | 6 | 12 | Actual |
| 13473 | 1687.50 | 2023-06-23 | 85 | 7 | 3 | Actual |
| 9626 | 70.00 | 2023-02-22 | 85 | 4 | 6 | Budget |
| 8693 | 200.00 | 2023-01-25 | 85 | 1 | 7 | Budget |
| 38603 | 123.00 | 2025-05-25 | 85 | 3 | 6 | Actual |
| 20514 | 7.14 | 2023-12-25 | 85 | 1 | 12 | Actual |
| 8835 | 185.93 | 2023-01-25 | 85 | 1 | 8 | Actual |
| 14829 | 74.00 | 2023-07-25 | 85 | 1 | 6 | Actual |
| 3656 | 126.00 | 2022-09-24 | 85 | 6 | 4 | Actual |
Generated 2025-07-24 13:08:13.115 UTC