[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 245 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14736 | 155.00 | 2023-05-16 | 85 | 1 | 5 | Actual |
| 24406 | 43.31 | 2024-02-13 | 85 | 4 | 11 | Actual |
| 15836 | 15.00 | 2023-06-16 | 85 | 2 | 6 | Actual |
| 25143 | 245.00 | 2024-03-15 | 85 | 1 | 7 | Actual |
| 23944 | 14.00 | 2024-02-13 | 85 | 2 | 6 | Actual |
| 11393 | 17.00 | 2023-02-13 | 85 | 7 | 3 | Actual |
| 25857 | 149.00 | 2024-04-14 | 85 | 6 | 4 | Actual |
| 22912 | 71.00 | 2024-01-14 | 85 | 1 | 6 | Actual |
| 36976 | 132.83 | 2025-01-14 | 85 | 1 | 13 | Actual |
| 11503 | 100.00 | 2023-02-13 | 85 | 6 | 4 | Budget |
| 1028 | 60.00 | 2022-04-15 | 85 | 2 | 8 | Budget |
| 7433 | 31.00 | 2022-10-16 | 85 | 5 | 6 | Actual |
| 33406 | 81.61 | 2024-10-15 | 85 | 1 | 12 | Actual |
| 12947 | 100.00 | 2023-03-16 | 85 | 3 | 6 | Budget |
| 1088 | 70.00 | 2022-04-15 | 85 | 6 | 8 | Budget |
| 33287 | 60.33 | 2024-10-15 | 85 | 3 | 11 | Actual |
| 33734 | 60.00 | 2024-11-15 | 85 | 7 | 3 | Actual |
| 9531 | 40.00 | 2022-12-14 | 85 | 2 | 6 | Budget |
| 26119 | 38.00 | 2024-04-14 | 85 | 5 | 6 | Actual |
| 15446 | 13.53 | 2023-05-16 | 85 | 6 | 12 | Actual |
| 8694 | 144.00 | 2022-11-16 | 85 | 1 | 7 | Actual |
| 25700 | 234.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
| 2024 | 100.00 | 2022-05-16 | 85 | 6 | 7 | Budget |
| 7024 | 100.00 | 2022-10-16 | 85 | 6 | 4 | Budget |
| 5093 | 100.00 | 2022-08-16 | 85 | 3 | 6 | Budget |
| 29679 | 218.00 | 2024-07-15 | 85 | 6 | 7 | Actual |
| 28785 | 77.36 | 2024-06-15 | 85 | 4 | 11 | Actual |
| 8614 | 89.00 | 2022-11-16 | 85 | 6 | 6 | Actual |
Generated 2025-05-15 06:52:33.160 UTC