[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 171 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31699 | 99.00 | 2024-10-07 | 85 | 1 | 6 | Actual |
| 18903 | 30.00 | 2023-10-08 | 85 | 2 | 6 | Actual |
| 12193 | 100.00 | 2023-03-08 | 85 | 1 | 8 | Budget |
| 20934 | 65.00 | 2023-12-09 | 85 | 1 | 6 | Actual |
| 16868 | 22.00 | 2023-08-08 | 85 | 2 | 6 | Actual |
| 27813 | 168.85 | 2024-06-07 | 85 | 6 | 12 | Actual |
| 27871 | 62.66 | 2024-06-07 | 85 | 1 | 13 | Actual |
| 37505 | 57.00 | 2025-03-08 | 85 | 5 | 6 | Actual |
| 34002 | 116.00 | 2024-12-08 | 85 | 3 | 6 | Actual |
| 19427 | 55.02 | 2023-10-08 | 85 | 6 | 11 | Actual |
| 29261 | 308.00 | 2024-08-07 | 85 | 1 | 4 | Actual |
| 34143 | 309.00 | 2024-12-08 | 85 | 1 | 7 | Actual |
| 8224 | 147.00 | 2022-12-09 | 85 | 1 | 5 | Actual |
| 31428 | 172.00 | 2024-10-07 | 85 | 6 | 3 | Actual |
| 20255 | 178.36 | 2023-11-08 | 85 | 6 | 8 | Actual |
| 3657 | 100.00 | 2022-08-08 | 85 | 6 | 4 | Budget |
| 18308 | 11.40 | 2023-09-08 | 85 | 2 | 11 | Actual |
| 9580 | 100.00 | 2023-01-06 | 85 | 3 | 6 | Budget |
| 3269 | 91.99 | 2022-07-09 | 85 | 2 | 8 | Actual |
| 18389 | 9.27 | 2023-09-08 | 85 | 5 | 11 | Actual |
| 23917 | 90.00 | 2024-03-07 | 85 | 1 | 6 | Actual |
| 22550 | 13.53 | 2024-01-06 | 85 | 6 | 12 | Actual |
| 6778 | 100.00 | 2022-11-08 | 85 | 1 | 3 | Budget |
| 35416 | 173.81 | 2025-01-06 | 85 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-04-08 | 85 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-02-06 | 85 | 2 | 8 | Actual |
| 25822 | 216.00 | 2024-05-07 | 85 | 1 | 4 | Actual |
| 14177 | 134.42 | 2023-05-08 | 85 | 6 | 8 | Actual |
Generated 2025-06-07 15:18:32.691 UTC