[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 244 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13479 | 1562.20 | 2023-05-08 | 85 | 7 | 5 | Actual |
| 36097 | 227.00 | 2025-02-07 | 85 | 6 | 4 | Actual |
| 22132 | 178.00 | 2024-01-07 | 85 | 1 | 7 | Actual |
| 25086 | 76.00 | 2024-04-08 | 85 | 6 | 6 | Actual |
| 4776 | 142.00 | 2022-09-09 | 85 | 6 | 4 | Actual |
| 427 | 112.00 | 2022-05-09 | 85 | 6 | 5 | Actual |
| 9731 | 71.00 | 2023-01-07 | 85 | 6 | 6 | Actual |
| 23998 | 62.00 | 2024-03-08 | 85 | 4 | 6 | Actual |
| 24973 | 16.00 | 2024-04-08 | 85 | 2 | 6 | Actual |
| 10136 | 97.00 | 2023-02-07 | 85 | 1 | 3 | Actual |
| 20222 | 141.99 | 2023-11-09 | 85 | 2 | 8 | Actual |
| 7758 | 70.00 | 2022-11-09 | 85 | 2 | 8 | Budget |
| 35708 | 108.21 | 2025-01-07 | 85 | 1 | 12 | Actual |
| 36063 | 384.00 | 2025-02-07 | 85 | 1 | 4 | Actual |
| 6917 | 26.00 | 2022-11-09 | 85 | 7 | 3 | Actual |
| 7572 | 200.00 | 2022-11-09 | 85 | 1 | 7 | Budget |
| 25659 | 1861.70 | 2024-05-07 | 85 | 7 | 5 | Actual |
| 6700 | 119.27 | 2022-10-09 | 85 | 6 | 8 | Actual |
| 32460 | 113.53 | 2024-10-08 | 85 | 6 | 13 | Actual |
| 11722 | 90.00 | 2023-03-09 | 85 | 1 | 6 | Budget |
| 12631 | 100.00 | 2023-04-09 | 85 | 6 | 4 | Budget |
| 23377 | 36.93 | 2024-02-07 | 85 | 3 | 11 | Actual |
| 13432 | 154.11 | 2023-04-09 | 85 | 6 | 8 | Actual |
| 37916 | 13.53 | 2025-03-09 | 85 | 5 | 11 | Actual |
| 605 | 100.00 | 2022-05-09 | 85 | 3 | 6 | Budget |
| 31839 | 81.00 | 2024-10-08 | 85 | 6 | 6 | Actual |
| 16535 | 287.00 | 2023-08-09 | 85 | 1 | 3 | Actual |
| 5573 | 80.00 | 2022-09-09 | 85 | 6 | 8 | Budget |
Generated 2025-06-08 15:04:43.073 UTC