[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 199 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22075 | 71.00 | 2023-12-13 | 85 | 6 | 6 | Actual |
| 9579 | 111.00 | 2022-12-13 | 85 | 3 | 6 | Actual |
| 20934 | 65.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 39101 | 117.78 | 2025-03-15 | 85 | 6 | 11 | Actual |
| 19285 | 65.65 | 2023-09-14 | 85 | 1 | 11 | Actual |
| 287 | 100.00 | 2022-04-14 | 85 | 6 | 4 | Budget |
| 27752 | 109.27 | 2024-05-14 | 85 | 1 | 12 | Actual |
| 27579 | 49.70 | 2024-05-14 | 85 | 2 | 11 | Actual |
| 25952 | 161.00 | 2024-04-13 | 85 | 6 | 5 | Actual |
| 605 | 100.00 | 2022-04-14 | 85 | 3 | 6 | Budget |
| 16748 | 149.00 | 2023-07-15 | 85 | 1 | 5 | Actual |
| 37127 | 233.00 | 2025-02-12 | 85 | 6 | 3 | Actual |
| 18663 | 37.00 | 2023-09-14 | 85 | 7 | 3 | Actual |
| 19485 | 3.95 | 2023-09-14 | 85 | 1 | 12 | Actual |
| 18957 | 43.00 | 2023-09-14 | 85 | 4 | 6 | Actual |
| 3921 | 51.00 | 2022-07-15 | 85 | 2 | 6 | Actual |
| 12899 | 40.00 | 2023-03-15 | 85 | 2 | 6 | Budget |
| 32342 | 134.80 | 2024-09-13 | 85 | 6 | 12 | Actual |
| 21962 | 25.00 | 2023-12-13 | 85 | 2 | 6 | Actual |
| 2751 | 88.00 | 2022-06-15 | 85 | 1 | 6 | Actual |
| 6638 | 108.66 | 2022-09-14 | 85 | 2 | 8 | Actual |
| 12521 | 38.00 | 2023-03-15 | 85 | 7 | 3 | Actual |
| 33974 | 32.00 | 2024-11-14 | 85 | 2 | 6 | Actual |
| 7819 | 70.00 | 2022-10-15 | 85 | 6 | 8 | Budget |
| 24467 | 67.78 | 2024-02-12 | 85 | 6 | 11 | Actual |
| 35508 | 116.72 | 2024-12-13 | 85 | 1 | 11 | Actual |
| 15864 | 92.00 | 2023-06-15 | 85 | 3 | 6 | Actual |
| 34410 | 82.68 | 2024-11-14 | 85 | 3 | 11 | Actual |
Generated 2025-05-14 19:48:58.120 UTC