[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 391 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23230 | 122.30 | 2024-02-12 | 85 | 2 | 8 | Actual |
| 14352 | 42.25 | 2023-05-14 | 85 | 6 | 11 | Actual |
| 18362 | 30.55 | 2023-09-14 | 85 | 4 | 11 | Actual |
| 3794 | 100.00 | 2022-08-14 | 85 | 6 | 5 | Budget |
| 30151 | 55.64 | 2024-08-13 | 85 | 1 | 13 | Actual |
| 1226 | 82.00 | 2022-06-14 | 85 | 6 | 3 | Actual |
| 5385 | 100.00 | 2022-09-14 | 85 | 6 | 7 | Budget |
| 3595 | 196.00 | 2022-08-14 | 85 | 1 | 4 | Actual |
| 18222 | 167.75 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 3594 | 200.00 | 2022-08-14 | 85 | 1 | 4 | Budget |
| 35238 | 81.00 | 2025-01-12 | 85 | 6 | 6 | Actual |
| 6965 | 176.00 | 2022-11-14 | 85 | 1 | 4 | Actual |
| 5094 | 94.00 | 2022-09-14 | 85 | 3 | 6 | Actual |
| 26570 | 43.31 | 2024-05-13 | 85 | 6 | 11 | Actual |
| 22225 | 235.93 | 2024-01-12 | 85 | 1 | 8 | Actual |
| 6590 | 100.00 | 2022-10-14 | 85 | 1 | 8 | Budget |
| 5900 | 100.00 | 2022-10-14 | 85 | 6 | 4 | Budget |
| 11914 | 36.00 | 2023-03-14 | 85 | 5 | 6 | Actual |
| 24676 | 178.00 | 2024-04-13 | 85 | 6 | 3 | Actual |
| 19394 | 23.10 | 2023-10-14 | 85 | 5 | 11 | Actual |
| 33947 | 106.00 | 2024-12-14 | 85 | 1 | 6 | Actual |
| 19285 | 65.65 | 2023-10-14 | 85 | 1 | 11 | Actual |
| 29141 | 317.00 | 2024-08-13 | 85 | 1 | 3 | Actual |
| 1824 | 35.00 | 2022-06-14 | 85 | 5 | 6 | Actual |
| 9870 | 100.00 | 2023-01-12 | 85 | 6 | 7 | Budget |
| 24433 | 10.33 | 2024-03-13 | 85 | 5 | 11 | Actual |
| 23917 | 90.00 | 2024-03-13 | 85 | 1 | 6 | Actual |
| 9730 | 80.00 | 2023-01-12 | 85 | 6 | 6 | Budget |
Generated 2025-06-13 11:42:15.996 UTC