[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 216 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16362 | 34.80 | 2023-07-09 | 85 | 6 | 11 | Actual |
| 39279 | 97.74 | 2025-04-08 | 85 | 1 | 13 | Actual |
| 839 | 200.00 | 2022-05-08 | 85 | 1 | 7 | Budget |
| 3079 | 200.00 | 2022-07-09 | 85 | 1 | 7 | Budget |
| 16868 | 22.00 | 2023-08-08 | 85 | 2 | 6 | Actual |
| 4264 | 100.00 | 2022-08-08 | 85 | 6 | 7 | Budget |
| 30628 | 97.00 | 2024-09-07 | 85 | 3 | 6 | Actual |
| 35005 | 268.00 | 2025-01-06 | 85 | 1 | 5 | Actual |
| 17899 | 25.00 | 2023-09-08 | 85 | 2 | 6 | Actual |
| 5326 | 200.00 | 2022-09-08 | 85 | 1 | 7 | Budget |
| 12113 | 100.00 | 2023-03-08 | 85 | 6 | 7 | Budget |
| 20222 | 141.99 | 2023-11-08 | 85 | 2 | 8 | Actual |
| 509 | 106.00 | 2022-05-08 | 85 | 1 | 6 | Actual |
| 3268 | 60.00 | 2022-07-09 | 85 | 2 | 8 | Budget |
| 14352 | 42.25 | 2023-05-08 | 85 | 6 | 11 | Actual |
| 24352 | 20.97 | 2024-03-07 | 85 | 2 | 11 | Actual |
| 17510 | 13.53 | 2023-08-08 | 85 | 6 | 12 | Actual |
| 5714 | 66.00 | 2022-10-08 | 85 | 6 | 3 | Actual |
| 28023 | 203.00 | 2024-07-08 | 85 | 6 | 3 | Actual |
| 35736 | 44.38 | 2025-01-06 | 85 | 2 | 12 | Actual |
| 22344 | 65.65 | 2024-01-06 | 85 | 1 | 11 | Actual |
| 11503 | 100.00 | 2023-03-08 | 85 | 6 | 4 | Budget |
| 17073 | 135.00 | 2023-08-08 | 85 | 6 | 7 | Actual |
| 21015 | 64.00 | 2023-12-09 | 85 | 4 | 6 | Actual |
| 24467 | 67.78 | 2024-03-07 | 85 | 6 | 11 | Actual |
| 26306 | 432.91 | 2024-05-07 | 85 | 1 | 8 | Actual |
| 19072 | 212.00 | 2023-10-08 | 85 | 1 | 7 | Actual |
| 21423 | 43.31 | 2023-12-09 | 85 | 4 | 11 | Actual |
Generated 2025-06-07 13:44:42.512 UTC