[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 248 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15026 | 236.00 | 2023-05-16 | 85 | 1 | 7 | Actual |
| 32765 | 226.00 | 2024-10-15 | 85 | 6 | 5 | Actual |
| 9267 | 100.00 | 2022-12-14 | 85 | 6 | 4 | Budget |
| 30891 | 166.24 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 9531 | 40.00 | 2022-12-14 | 85 | 2 | 6 | Budget |
| 19367 | 31.61 | 2023-09-15 | 85 | 4 | 11 | Actual |
| 1169 | 113.00 | 2022-05-16 | 85 | 1 | 3 | Actual |
| 14644 | 168.00 | 2023-05-16 | 85 | 1 | 4 | Actual |
| 14237 | 53.95 | 2023-04-15 | 85 | 1 | 11 | Actual |
| 36740 | 66.72 | 2025-01-14 | 85 | 4 | 11 | Actual |
| 38455 | 202.00 | 2025-03-16 | 85 | 1 | 5 | Actual |
| 27931 | 194.24 | 2024-05-15 | 85 | 6 | 13 | Actual |
| 37184 | 72.00 | 2025-02-13 | 85 | 7 | 3 | Actual |
| 99 | 80.00 | 2022-04-15 | 85 | 6 | 3 | Budget |
| 10696 | 100.00 | 2023-01-14 | 85 | 3 | 6 | Budget |
| 19340 | 17.78 | 2023-09-15 | 85 | 3 | 11 | Actual |
| 32427 | 180.20 | 2024-09-14 | 85 | 2 | 13 | Actual |
| 20313 | 69.91 | 2023-10-16 | 85 | 1 | 11 | Actual |
| 4016 | 70.00 | 2022-07-16 | 85 | 4 | 6 | Budget |
| 1633 | 88.00 | 2022-05-16 | 85 | 1 | 6 | Actual |
| 32637 | 395.00 | 2024-10-15 | 85 | 1 | 4 | Actual |
| 8412 | 40.00 | 2022-11-16 | 85 | 2 | 6 | Budget |
| 25952 | 161.00 | 2024-04-14 | 85 | 6 | 5 | Actual |
| 26455 | 34.80 | 2024-04-14 | 85 | 2 | 11 | Actual |
| 22426 | 43.31 | 2023-12-14 | 85 | 4 | 11 | Actual |
| 19753 | 92.00 | 2023-10-16 | 85 | 6 | 4 | Actual |
| 38548 | 85.00 | 2025-03-16 | 85 | 1 | 6 | Actual |
| 23404 | 42.25 | 2024-01-14 | 85 | 4 | 11 | Actual |
Generated 2025-05-15 17:47:49.544 UTC