[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 36 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38838 | 376.85 | 2025-03-15 | 85 | 1 | 8 | Actual |
| 9404 | 100.00 | 2022-12-13 | 85 | 6 | 5 | Budget |
| 25952 | 161.00 | 2024-04-13 | 85 | 6 | 5 | Actual |
| 5386 | 109.00 | 2022-08-15 | 85 | 6 | 7 | Actual |
| 24147 | 150.00 | 2024-02-12 | 85 | 6 | 7 | Actual |
| 35536 | 64.59 | 2024-12-13 | 85 | 2 | 11 | Actual |
| 18068 | 214.00 | 2023-08-15 | 85 | 1 | 7 | Actual |
| 2102 | 100.00 | 2022-05-15 | 85 | 1 | 8 | Budget |
| 15890 | 52.00 | 2023-06-15 | 85 | 4 | 6 | Actual |
| 23972 | 93.00 | 2024-02-12 | 85 | 3 | 6 | Actual |
| 12850 | 90.00 | 2023-03-15 | 85 | 1 | 6 | Budget |
| 26930 | 77.00 | 2024-05-14 | 85 | 7 | 3 | Actual |
| 3327 | 123.81 | 2022-06-15 | 85 | 6 | 8 | Actual |
| 12381 | 100.00 | 2023-03-15 | 85 | 1 | 3 | Budget |
| 10988 | 142.00 | 2023-01-13 | 85 | 6 | 7 | Actual |
| 25822 | 216.00 | 2024-04-13 | 85 | 1 | 4 | Actual |
| 30210 | 124.06 | 2024-07-14 | 85 | 6 | 13 | Actual |
| 39101 | 117.78 | 2025-03-15 | 85 | 6 | 11 | Actual |
| 3595 | 196.00 | 2022-07-15 | 85 | 1 | 4 | Actual |
| 1226 | 82.00 | 2022-05-15 | 85 | 6 | 3 | Actual |
| 1088 | 70.00 | 2022-04-14 | 85 | 6 | 8 | Budget |
| 21423 | 43.31 | 2023-11-15 | 85 | 4 | 11 | Actual |
| 19985 | 55.00 | 2023-10-15 | 85 | 4 | 6 | Actual |
| 25178 | 177.00 | 2024-03-14 | 85 | 6 | 7 | Actual |
| 10789 | 50.00 | 2023-01-13 | 85 | 5 | 6 | Budget |
| 11972 | 80.00 | 2023-02-12 | 85 | 6 | 6 | Budget |
| 9996 | 70.00 | 2022-12-13 | 85 | 2 | 8 | Budget |
| 14969 | 64.00 | 2023-05-15 | 85 | 6 | 6 | Actual |
Generated 2025-05-14 04:35:10.359 UTC