[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 25 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18514 | 13.53 | 2024-03-25 | 85 | 6 | 12 | Actual |
| 36740 | 66.72 | 2025-08-24 | 85 | 4 | 11 | Actual |
| 17510 | 13.53 | 2024-02-23 | 85 | 6 | 12 | Actual |
| 4997 | 92.00 | 2023-03-26 | 85 | 1 | 6 | Actual |
| 8144 | 100.00 | 2023-06-26 | 85 | 6 | 4 | Budget |
| 28200 | 211.00 | 2025-01-23 | 85 | 1 | 5 | Actual |
| 37184 | 72.00 | 2025-09-23 | 85 | 7 | 3 | Actual |
| 8941 | 70.00 | 2023-06-26 | 85 | 6 | 8 | Budget |
| 35125 | 36.00 | 2025-07-24 | 85 | 2 | 6 | Actual |
| 1353 | 174.00 | 2022-12-24 | 85 | 1 | 4 | Actual |
| 25001 | 97.00 | 2024-10-23 | 85 | 3 | 6 | Actual |
| 13510 | 273.00 | 2023-11-23 | 85 | 1 | 3 | Actual |
| 15267 | 10.33 | 2023-12-24 | 85 | 2 | 11 | Actual |
| 7493 | 80.00 | 2023-05-26 | 85 | 6 | 6 | Budget |
| 21785 | 82.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 11314 | 71.00 | 2023-09-23 | 85 | 6 | 3 | Actual |
| 36885 | 19.91 | 2025-08-24 | 85 | 2 | 12 | Actual |
| 10322 | 200.00 | 2023-08-24 | 85 | 1 | 4 | Budget |
| 26930 | 77.00 | 2024-12-23 | 85 | 7 | 3 | Actual |
| 35978 | 186.00 | 2025-08-24 | 85 | 6 | 3 | Actual |
| 14020 | 158.00 | 2023-11-23 | 85 | 1 | 7 | Actual |
| 28966 | 123.10 | 2025-01-23 | 85 | 6 | 12 | Actual |
| 27431 | 343.51 | 2024-12-23 | 85 | 1 | 8 | Actual |
| 8461 | 100.00 | 2023-06-26 | 85 | 3 | 6 | Budget |
| 367 | 200.00 | 2022-11-23 | 85 | 1 | 5 | Budget |
| 26629 | 11.40 | 2024-11-22 | 85 | 1 | 12 | Actual |
| 22042 | 34.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 21071 | 77.00 | 2024-06-25 | 85 | 6 | 6 | Actual |
Generated 2025-12-23 12:18:15.845 UTC