[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 287 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2941 | 40.00 | 2022-07-17 | 85 | 5 | 6 | Budget |
| 28023 | 203.00 | 2024-07-16 | 85 | 6 | 3 | Actual |
| 11393 | 17.00 | 2023-03-16 | 85 | 7 | 3 | Actual |
| 26629 | 11.40 | 2024-05-15 | 85 | 1 | 12 | Actual |
| 21249 | 157.14 | 2023-12-17 | 85 | 2 | 8 | Actual |
| 12520 | 30.00 | 2023-04-16 | 85 | 7 | 3 | Budget |
| 28703 | 148.63 | 2024-07-16 | 85 | 1 | 11 | Actual |
| 25384 | 10.33 | 2024-04-15 | 85 | 2 | 11 | Actual |
| 1353 | 174.00 | 2022-06-16 | 85 | 1 | 4 | Actual |
| 27579 | 49.70 | 2024-06-15 | 85 | 2 | 11 | Actual |
| 8364 | 100.00 | 2022-12-17 | 85 | 1 | 6 | Budget |
| 2024 | 100.00 | 2022-06-16 | 85 | 6 | 7 | Budget |
| 21785 | 82.00 | 2024-01-14 | 85 | 6 | 4 | Actual |
| 24352 | 20.97 | 2024-03-15 | 85 | 2 | 11 | Actual |
| 30093 | 139.06 | 2024-08-15 | 85 | 6 | 12 | Actual |
| 9080 | 70.00 | 2023-01-14 | 85 | 6 | 3 | Budget |
| 25794 | 53.00 | 2024-05-15 | 85 | 7 | 3 | Actual |
| 35769 | 180.55 | 2025-01-14 | 85 | 6 | 12 | Actual |
| 8942 | 84.42 | 2022-12-17 | 85 | 6 | 8 | Actual |
| 27813 | 168.85 | 2024-06-15 | 85 | 6 | 12 | Actual |
| 2942 | 47.00 | 2022-07-17 | 85 | 5 | 6 | Actual |
| 37212 | 377.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
| 38986 | 59.27 | 2025-04-16 | 85 | 2 | 11 | Actual |
| 19691 | 75.00 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 34086 | 74.00 | 2024-12-16 | 85 | 6 | 6 | Actual |
| 25053 | 27.00 | 2024-04-15 | 85 | 5 | 6 | Actual |
| 11722 | 90.00 | 2023-03-16 | 85 | 1 | 6 | Budget |
| 28932 | 19.91 | 2024-07-16 | 85 | 2 | 12 | Actual |
Generated 2025-06-15 06:04:54.742 UTC