[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 21 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24946 | 60.00 | 2024-10-21 | 85 | 1 | 6 | Actual |
| 28400 | 55.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
| 37749 | 237.45 | 2025-09-21 | 85 | 6 | 8 | Actual |
| 17452 | 5.01 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 27222 | 85.00 | 2024-12-21 | 85 | 4 | 6 | Actual |
| 28703 | 148.63 | 2025-01-21 | 85 | 1 | 11 | Actual |
| 2351 | 80.00 | 2023-01-22 | 85 | 6 | 3 | Budget |
| 13042 | 62.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 26958 | 298.00 | 2024-12-21 | 85 | 1 | 4 | Actual |
| 9207 | 200.00 | 2023-07-22 | 85 | 1 | 4 | Budget |
| 428 | 100.00 | 2022-11-21 | 85 | 6 | 5 | Budget |
| 35736 | 44.38 | 2025-07-22 | 85 | 2 | 12 | Actual |
| 4391 | 141.99 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 3142 | 100.00 | 2023-01-22 | 85 | 6 | 7 | Budget |
| 5841 | 200.00 | 2023-04-23 | 85 | 1 | 4 | Budget |
| 7290 | 40.00 | 2023-05-24 | 85 | 2 | 6 | Budget |
| 34355 | 173.10 | 2025-06-23 | 85 | 1 | 11 | Actual |
| 9627 | 61.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 5653 | 90.00 | 2023-04-23 | 85 | 1 | 3 | Budget |
| 21962 | 25.00 | 2024-07-21 | 85 | 2 | 6 | Actual |
| 7339 | 100.00 | 2023-05-24 | 85 | 3 | 6 | Budget |
| 10927 | 200.00 | 2023-08-22 | 85 | 1 | 7 | Budget |
| 7958 | 72.00 | 2023-06-24 | 85 | 6 | 3 | Actual |
| 3220 | 100.00 | 2023-01-22 | 85 | 1 | 8 | Budget |
| 12240 | 70.00 | 2023-09-21 | 85 | 2 | 8 | Budget |
| 9266 | 157.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 16006 | 205.00 | 2024-01-22 | 85 | 1 | 7 | Actual |
| 38397 | 188.00 | 2025-10-22 | 85 | 6 | 4 | Actual |
Generated 2025-12-21 10:08:43.662 UTC