[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 1021 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9870 | 100.00 | 2023-01-10 | 85 | 6 | 7 | Budget |
| 12520 | 30.00 | 2023-04-12 | 85 | 7 | 3 | Budget |
| 556 | 30.00 | 2022-05-12 | 85 | 2 | 6 | Budget |
| 10696 | 100.00 | 2023-02-10 | 85 | 3 | 6 | Budget |
| 36740 | 66.72 | 2025-02-10 | 85 | 4 | 11 | Actual |
| 36275 | 29.00 | 2025-02-10 | 85 | 2 | 6 | Actual |
| 23703 | 34.00 | 2024-03-11 | 85 | 7 | 3 | Actual |
| 6511 | 144.00 | 2022-10-12 | 85 | 6 | 7 | Actual |
| 24641 | 298.00 | 2024-04-11 | 85 | 1 | 3 | Actual |
| 6265 | 91.00 | 2022-10-12 | 85 | 4 | 6 | Actual |
| 3328 | 70.00 | 2022-07-13 | 85 | 6 | 8 | Budget |
| 557 | 36.00 | 2022-05-12 | 85 | 2 | 6 | Actual |
| 36388 | 83.00 | 2025-02-10 | 85 | 6 | 6 | Actual |
| 36063 | 384.00 | 2025-02-10 | 85 | 1 | 4 | Actual |
| 16127 | 125.33 | 2023-07-13 | 85 | 2 | 8 | Actual |
| 12850 | 90.00 | 2023-04-12 | 85 | 1 | 6 | Budget |
| 25917 | 188.00 | 2024-05-11 | 85 | 1 | 5 | Actual |
| 29389 | 185.00 | 2024-08-11 | 85 | 6 | 5 | Actual |
| 35617 | 14.59 | 2025-01-10 | 85 | 5 | 11 | Actual |
| 12630 | 145.00 | 2023-04-12 | 85 | 6 | 4 | Actual |
| 2291 | 111.00 | 2022-07-13 | 85 | 1 | 3 | Actual |
| 14616 | 35.00 | 2023-06-12 | 85 | 7 | 3 | Actual |
| 6917 | 26.00 | 2022-11-12 | 85 | 7 | 3 | Actual |
| 13244 | 100.00 | 2023-04-12 | 85 | 6 | 7 | Budget |
| 25673 | -4182.20 | 2024-05-10 | 85 | 7 | 11 | Actual |
| 20456 | 39.06 | 2023-11-12 | 85 | 6 | 11 | Actual |
| 30805 | 220.00 | 2024-09-11 | 85 | 6 | 7 | Actual |
| 39067 | 13.53 | 2025-04-12 | 85 | 5 | 11 | Actual |
Generated 2025-06-11 08:59:01.872 UTC