[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 18 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13323 | 231.39 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 39279 | 97.74 | 2025-10-21 | 85 | 1 | 13 | Actual |
| 6700 | 119.27 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 10383 | 100.00 | 2023-08-21 | 85 | 6 | 4 | Budget |
| 37862 | 94.38 | 2025-09-20 | 85 | 3 | 11 | Actual |
| 10322 | 200.00 | 2023-08-21 | 85 | 1 | 4 | Budget |
| 31011 | 32.67 | 2025-03-22 | 85 | 2 | 11 | Actual |
| 12569 | 200.00 | 2023-10-21 | 85 | 1 | 4 | Budget |
| 9674 | 34.00 | 2023-07-21 | 85 | 5 | 6 | Actual |
| 35617 | 14.59 | 2025-07-21 | 85 | 5 | 11 | Actual |
| 18189 | 108.66 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 26306 | 432.91 | 2024-11-19 | 85 | 1 | 8 | Actual |
| 3921 | 51.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 5652 | 90.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 34383 | 32.67 | 2025-06-22 | 85 | 2 | 11 | Actual |
| 20664 | 177.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 17251 | 57.14 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 5792 | 34.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 2103 | 207.15 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 8462 | 112.00 | 2023-06-23 | 85 | 3 | 6 | Actual |
| 6217 | 112.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 30151 | 55.64 | 2025-02-19 | 85 | 1 | 13 | Actual |
| 7819 | 70.00 | 2023-05-23 | 85 | 6 | 8 | Budget |
| 18161 | 231.39 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 31277 | 69.67 | 2025-03-22 | 85 | 1 | 13 | Actual |
| 9949 | 100.00 | 2023-07-21 | 85 | 1 | 8 | Budget |
| 3079 | 200.00 | 2023-01-21 | 85 | 1 | 7 | Budget |
| 35098 | 81.00 | 2025-07-21 | 85 | 1 | 6 | Actual |
Generated 2025-12-20 22:21:30.219 UTC