[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 340 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32108 | 134.80 | 2024-10-06 | 85 | 1 | 11 | Actual |
| 5512 | 128.36 | 2022-09-07 | 85 | 2 | 8 | Actual |
| 36767 | 34.80 | 2025-02-05 | 85 | 5 | 11 | Actual |
| 4264 | 100.00 | 2022-08-07 | 85 | 6 | 7 | Budget |
| 1304 | 20.00 | 2022-06-07 | 85 | 7 | 3 | Budget |
| 5247 | 89.00 | 2022-09-07 | 85 | 6 | 6 | Actual |
| 6779 | 124.00 | 2022-11-07 | 85 | 1 | 3 | Actual |
| 27931 | 194.24 | 2024-06-06 | 85 | 6 | 13 | Actual |
| 3269 | 91.99 | 2022-07-08 | 85 | 2 | 8 | Actual |
| 26246 | 198.00 | 2024-05-06 | 85 | 6 | 7 | Actual |
| 1491 | 200.00 | 2022-06-07 | 85 | 1 | 5 | Budget |
| 428 | 100.00 | 2022-05-07 | 85 | 6 | 5 | Budget |
| 16478 | 8.21 | 2023-07-08 | 85 | 6 | 12 | Actual |
| 23322 | 50.76 | 2024-02-05 | 85 | 1 | 11 | Actual |
| 9580 | 100.00 | 2023-01-05 | 85 | 3 | 6 | Budget |
| 8835 | 185.93 | 2022-12-08 | 85 | 1 | 8 | Actual |
| 10275 | 29.00 | 2023-02-05 | 85 | 7 | 3 | Actual |
| 1305 | 17.00 | 2022-06-07 | 85 | 7 | 3 | Actual |
| 23944 | 14.00 | 2024-03-06 | 85 | 2 | 6 | Actual |
| 32878 | 104.00 | 2024-11-06 | 85 | 3 | 6 | Actual |
| 35508 | 116.72 | 2025-01-05 | 85 | 1 | 11 | Actual |
| 3656 | 126.00 | 2022-08-07 | 85 | 6 | 4 | Actual |
| 26482 | 40.12 | 2024-05-06 | 85 | 3 | 11 | Actual |
| 6042 | 131.00 | 2022-10-07 | 85 | 6 | 5 | Actual |
| 32823 | 115.00 | 2024-11-06 | 85 | 1 | 6 | Actual |
| 10274 | 30.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
| 31393 | 322.00 | 2024-10-06 | 85 | 1 | 3 | Actual |
| 39397 | -3569.90 | 2025-05-06 | 85 | 7 | 11 | Actual |
Generated 2025-06-07 00:15:08.400 UTC