[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 65 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22517 | 3.95 | 2023-12-30 | 85 | 1 | 12 | Actual |
| 31513 | 339.00 | 2024-09-30 | 85 | 1 | 4 | Actual |
| 25356 | 69.91 | 2024-03-31 | 85 | 1 | 11 | Actual |
| 37862 | 94.38 | 2025-03-01 | 85 | 3 | 11 | Actual |
| 13103 | 81.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
| 38455 | 202.00 | 2025-04-01 | 85 | 1 | 5 | Actual |
| 10696 | 100.00 | 2023-01-30 | 85 | 3 | 6 | Budget |
| 12381 | 100.00 | 2023-04-01 | 85 | 1 | 3 | Budget |
| 20961 | 24.00 | 2023-12-02 | 85 | 2 | 6 | Actual |
| 10461 | 144.00 | 2023-01-30 | 85 | 1 | 5 | Actual |
| 5979 | 200.00 | 2022-10-01 | 85 | 1 | 5 | Budget |
| 22042 | 34.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
| 6217 | 112.00 | 2022-10-01 | 85 | 3 | 6 | Actual |
| 35388 | 373.82 | 2024-12-30 | 85 | 1 | 8 | Actual |
| 33054 | 222.00 | 2024-10-31 | 85 | 6 | 7 | Actual |
| 13432 | 154.11 | 2023-04-01 | 85 | 6 | 8 | Actual |
| 2671 | 160.00 | 2022-07-02 | 85 | 6 | 5 | Actual |
| 2024 | 100.00 | 2022-06-01 | 85 | 6 | 7 | Budget |
| 7819 | 70.00 | 2022-11-01 | 85 | 6 | 8 | Budget |
| 33677 | 164.00 | 2024-12-01 | 85 | 6 | 3 | Actual |
| 37398 | 93.00 | 2025-03-01 | 85 | 1 | 6 | Actual |
| 13323 | 231.39 | 2023-04-01 | 85 | 1 | 8 | Actual |
| 31641 | 212.00 | 2024-09-30 | 85 | 6 | 5 | Actual |
| 15294 | 27.36 | 2023-06-01 | 85 | 3 | 11 | Actual |
| 15413 | 7.14 | 2023-06-01 | 85 | 1 | 12 | Actual |
| 25264 | 143.51 | 2024-03-31 | 85 | 2 | 8 | Actual |
| 27780 | 22.04 | 2024-05-31 | 85 | 2 | 12 | Actual |
| 10988 | 142.00 | 2023-01-30 | 85 | 6 | 7 | Actual |
Generated 2025-05-31 22:03:23.500 UTC