[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 152 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38575 | 48.00 | 2025-04-08 | 85 | 2 | 6 | Actual |
| 38277 | 168.00 | 2025-04-08 | 85 | 6 | 3 | Actual |
| 10987 | 100.00 | 2023-02-06 | 85 | 6 | 7 | Budget |
| 28645 | 172.30 | 2024-07-08 | 85 | 6 | 8 | Actual |
| 18957 | 43.00 | 2023-10-08 | 85 | 4 | 6 | Actual |
| 23464 | 53.95 | 2024-02-06 | 85 | 6 | 11 | Actual |
| 17567 | 317.00 | 2023-09-08 | 85 | 1 | 3 | Actual |
| 28966 | 123.10 | 2024-07-08 | 85 | 6 | 12 | Actual |
| 7104 | 100.00 | 2022-11-08 | 85 | 1 | 5 | Budget |
| 3920 | 40.00 | 2022-08-08 | 85 | 2 | 6 | Budget |
| 22993 | 48.00 | 2024-02-06 | 85 | 4 | 6 | Actual |
| 9627 | 61.00 | 2023-01-06 | 85 | 4 | 6 | Actual |
| 38688 | 94.00 | 2025-04-08 | 85 | 6 | 6 | Actual |
| 6121 | 85.00 | 2022-10-08 | 85 | 1 | 6 | Actual |
| 36566 | 173.81 | 2025-02-06 | 85 | 2 | 8 | Actual |
| 29644 | 306.00 | 2024-08-07 | 85 | 1 | 7 | Actual |
| 38397 | 188.00 | 2025-04-08 | 85 | 6 | 4 | Actual |
| 2614 | 160.00 | 2022-07-09 | 85 | 1 | 5 | Actual |
| 18818 | 147.00 | 2023-10-08 | 85 | 6 | 5 | Actual |
| 2847 | 100.00 | 2022-07-09 | 85 | 3 | 6 | Budget |
| 33348 | 91.19 | 2024-11-07 | 85 | 6 | 11 | Actual |
| 13431 | 80.00 | 2023-04-08 | 85 | 6 | 8 | Budget |
| 35563 | 70.97 | 2025-01-06 | 85 | 3 | 11 | Actual |
| 4917 | 100.00 | 2022-09-08 | 85 | 6 | 5 | Budget |
| 16328 | 11.40 | 2023-07-09 | 85 | 5 | 11 | Actual |
| 2477 | 228.00 | 2022-07-09 | 85 | 1 | 4 | Actual |
| 226 | 200.00 | 2022-05-08 | 85 | 1 | 4 | Budget |
| 2103 | 207.15 | 2022-06-08 | 85 | 1 | 8 | Actual |
Generated 2025-06-07 14:30:48.250 UTC