[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 325 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6639 | 80.00 | 2022-10-08 | 85 | 2 | 8 | Budget |
| 99 | 80.00 | 2022-05-08 | 85 | 6 | 3 | Budget |
| 33553 | 118.80 | 2024-11-07 | 85 | 2 | 13 | Actual |
| 8144 | 100.00 | 2022-12-09 | 85 | 6 | 4 | Budget |
| 13181 | 139.00 | 2023-04-08 | 85 | 1 | 7 | Actual |
| 3221 | 243.51 | 2022-07-09 | 85 | 1 | 8 | Actual |
| 6450 | 200.00 | 2022-10-08 | 85 | 1 | 7 | Budget |
| 3141 | 110.00 | 2022-07-09 | 85 | 6 | 7 | Actual |
| 2847 | 100.00 | 2022-07-09 | 85 | 3 | 6 | Budget |
| 25178 | 177.00 | 2024-04-07 | 85 | 6 | 7 | Actual |
| 5465 | 100.00 | 2022-09-08 | 85 | 1 | 8 | Budget |
| 10647 | 37.00 | 2023-02-06 | 85 | 2 | 6 | Actual |
| 23824 | 143.00 | 2024-03-07 | 85 | 1 | 5 | Actual |
| 39306 | 183.71 | 2025-04-08 | 85 | 2 | 13 | Actual |
| 8555 | 40.00 | 2022-12-09 | 85 | 5 | 6 | Budget |
| 20961 | 24.00 | 2023-12-09 | 85 | 2 | 6 | Actual |
| 31393 | 322.00 | 2024-10-07 | 85 | 1 | 3 | Actual |
| 15355 | 61.40 | 2023-06-08 | 85 | 6 | 11 | Actual |
| 6120 | 90.00 | 2022-10-08 | 85 | 1 | 6 | Budget |
| 36918 | 120.97 | 2025-02-06 | 85 | 6 | 12 | Actual |
| 14177 | 134.42 | 2023-05-08 | 85 | 6 | 8 | Actual |
| 16478 | 8.21 | 2023-07-09 | 85 | 6 | 12 | Actual |
| 37479 | 81.00 | 2025-03-08 | 85 | 4 | 6 | Actual |
| 15503 | 326.00 | 2023-07-09 | 85 | 1 | 3 | Actual |
| 24205 | 248.06 | 2024-03-07 | 85 | 1 | 8 | Actual |
| 16274 | 29.48 | 2023-07-09 | 85 | 3 | 11 | Actual |
| 24266 | 187.45 | 2024-03-07 | 85 | 6 | 8 | Actual |
| 11393 | 17.00 | 2023-03-08 | 85 | 7 | 3 | Actual |
Generated 2025-06-07 16:52:15.449 UTC