[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 141 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37003 | 146.87 | 2025-01-26 | 85 | 2 | 13 | Actual |
| 25659 | 1861.70 | 2024-04-25 | 85 | 7 | 5 | Actual |
| 11770 | 55.00 | 2023-02-25 | 85 | 2 | 6 | Actual |
| 26067 | 80.00 | 2024-04-26 | 85 | 3 | 6 | Actual |
| 24406 | 43.31 | 2024-02-25 | 85 | 4 | 11 | Actual |
| 16868 | 22.00 | 2023-07-28 | 85 | 2 | 6 | Actual |
| 16006 | 205.00 | 2023-06-28 | 85 | 1 | 7 | Actual |
| 25384 | 10.33 | 2024-03-27 | 85 | 2 | 11 | Actual |
| 8364 | 100.00 | 2022-11-28 | 85 | 1 | 6 | Budget |
| 12851 | 86.00 | 2023-03-28 | 85 | 1 | 6 | Actual |
| 19985 | 55.00 | 2023-10-28 | 85 | 4 | 6 | Actual |
| 5246 | 90.00 | 2022-08-28 | 85 | 6 | 6 | Budget |
| 1632 | 90.00 | 2022-05-28 | 85 | 1 | 6 | Budget |
| 39386 | -105.00 | 2025-04-26 | 85 | 7 | 6 | Actual |
| 227 | 174.00 | 2022-04-27 | 85 | 1 | 4 | Actual |
| 25298 | 149.57 | 2024-03-27 | 85 | 6 | 8 | Actual |
| 20136 | 128.00 | 2023-10-28 | 85 | 6 | 7 | Actual |
| 5513 | 80.00 | 2022-08-28 | 85 | 2 | 8 | Budget |
| 13042 | 62.00 | 2023-03-28 | 85 | 5 | 6 | Actual |
| 24205 | 248.06 | 2024-02-25 | 85 | 1 | 8 | Actual |
| 11643 | 100.00 | 2023-02-25 | 85 | 6 | 5 | Budget |
| 16247 | 9.27 | 2023-06-28 | 85 | 2 | 11 | Actual |
| 11820 | 100.00 | 2023-02-25 | 85 | 3 | 6 | Budget |
| 6639 | 80.00 | 2022-09-27 | 85 | 2 | 8 | Budget |
| 1823 | 40.00 | 2022-05-28 | 85 | 5 | 6 | Budget |
| 34028 | 75.00 | 2024-11-27 | 85 | 4 | 6 | Actual |
| 178 | 20.00 | 2022-04-27 | 85 | 7 | 3 | Budget |
| 39392 | 690.10 | 2025-04-26 | 85 | 7 | 8 | Actual |
Generated 2025-05-28 02:29:28.192 UTC