[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 272 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24853 | 114.00 | 2024-04-13 | 85 | 1 | 5 | Actual |
| 23264 | 123.81 | 2024-02-12 | 85 | 6 | 8 | Actual |
| 23019 | 53.00 | 2024-02-12 | 85 | 5 | 6 | Actual |
| 27248 | 40.00 | 2024-06-13 | 85 | 5 | 6 | Actual |
| 5093 | 100.00 | 2022-09-14 | 85 | 3 | 6 | Budget |
| 22517 | 3.95 | 2024-01-12 | 85 | 1 | 12 | Actual |
| 28400 | 55.00 | 2024-07-14 | 85 | 5 | 6 | Actual |
| 26119 | 38.00 | 2024-05-13 | 85 | 5 | 6 | Actual |
| 39040 | 101.82 | 2025-04-14 | 85 | 4 | 11 | Actual |
| 7959 | 70.00 | 2022-12-15 | 85 | 6 | 3 | Budget |
| 21843 | 155.00 | 2024-01-12 | 85 | 1 | 5 | Actual |
| 19015 | 75.00 | 2023-10-14 | 85 | 6 | 6 | Actual |
| 18161 | 231.39 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 29587 | 81.00 | 2024-08-13 | 85 | 6 | 6 | Actual |
| 5385 | 100.00 | 2022-09-14 | 85 | 6 | 7 | Budget |
| 18876 | 59.00 | 2023-10-14 | 85 | 1 | 6 | Actual |
| 25143 | 245.00 | 2024-04-13 | 85 | 1 | 7 | Actual |
| 17394 | 64.59 | 2023-08-14 | 85 | 6 | 11 | Actual |
| 2848 | 120.00 | 2022-07-15 | 85 | 3 | 6 | Actual |
| 6965 | 176.00 | 2022-11-14 | 85 | 1 | 4 | Actual |
| 12568 | 184.00 | 2023-04-14 | 85 | 1 | 4 | Actual |
| 33434 | 19.91 | 2024-11-13 | 85 | 2 | 12 | Actual |
| 34410 | 82.68 | 2024-12-14 | 85 | 3 | 11 | Actual |
| 18011 | 67.00 | 2023-09-14 | 85 | 6 | 6 | Actual |
| 1352 | 200.00 | 2022-06-14 | 85 | 1 | 4 | Budget |
| 2150 | 60.00 | 2022-06-14 | 85 | 2 | 8 | Budget |
| 16783 | 147.00 | 2023-08-14 | 85 | 6 | 5 | Actual |
| 2894 | 80.00 | 2022-07-15 | 85 | 4 | 6 | Budget |
Generated 2025-06-13 09:18:02.156 UTC