[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 328 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35388 | 373.82 | 2025-01-05 | 85 | 1 | 8 | Actual |
| 8224 | 147.00 | 2022-12-08 | 85 | 1 | 5 | Actual |
| 6839 | 70.00 | 2022-11-07 | 85 | 6 | 3 | Budget |
| 368 | 138.00 | 2022-05-07 | 85 | 1 | 5 | Actual |
| 4063 | 40.00 | 2022-08-07 | 85 | 5 | 6 | Budget |
| 11115 | 114.72 | 2023-02-05 | 85 | 2 | 8 | Actual |
| 28731 | 41.19 | 2024-07-07 | 85 | 2 | 11 | Actual |
| 24233 | 135.93 | 2024-03-06 | 85 | 2 | 8 | Actual |
| 2942 | 47.00 | 2022-07-08 | 85 | 5 | 6 | Actual |
| 25053 | 27.00 | 2024-04-06 | 85 | 5 | 6 | Actual |
| 8461 | 100.00 | 2022-12-08 | 85 | 3 | 6 | Budget |
| 1169 | 113.00 | 2022-06-07 | 85 | 1 | 3 | Actual |
| 38490 | 234.00 | 2025-04-07 | 85 | 6 | 5 | Actual |
| 28785 | 77.36 | 2024-07-07 | 85 | 4 | 11 | Actual |
| 2798 | 30.00 | 2022-07-08 | 85 | 2 | 6 | Budget |
| 4203 | 200.00 | 2022-08-07 | 85 | 1 | 7 | Budget |
| 34584 | 34.80 | 2024-12-07 | 85 | 2 | 12 | Actual |
| 34912 | 361.00 | 2025-01-05 | 85 | 1 | 4 | Actual |
| 31065 | 77.36 | 2024-09-06 | 85 | 4 | 11 | Actual |
| 15864 | 92.00 | 2023-07-08 | 85 | 3 | 6 | Actual |
| 27050 | 224.00 | 2024-06-06 | 85 | 1 | 5 | Actual |
| 27196 | 120.00 | 2024-06-06 | 85 | 3 | 6 | Actual |
| 4390 | 80.00 | 2022-08-07 | 85 | 2 | 8 | Budget |
| 25662 | 2133.30 | 2024-05-05 | 85 | 7 | 6 | Actual |
| 12114 | 110.00 | 2023-03-07 | 85 | 6 | 7 | Actual |
| 20961 | 24.00 | 2023-12-08 | 85 | 2 | 6 | Actual |
| 35944 | 246.00 | 2025-02-05 | 85 | 1 | 3 | Actual |
| 27660 | 34.80 | 2024-06-06 | 85 | 5 | 11 | Actual |
Generated 2025-06-06 17:20:13.697 UTC