[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 376 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25236 | 295.03 | 2024-03-15 | 85 | 1 | 8 | Actual |
| 10383 | 100.00 | 2023-01-14 | 85 | 6 | 4 | Budget |
| 37340 | 198.00 | 2025-02-13 | 85 | 6 | 5 | Actual |
| 33468 | 136.93 | 2024-10-15 | 85 | 6 | 12 | Actual |
| 1227 | 80.00 | 2022-05-16 | 85 | 6 | 3 | Budget |
| 19485 | 3.95 | 2023-09-15 | 85 | 1 | 12 | Actual |
| 6779 | 124.00 | 2022-10-16 | 85 | 1 | 3 | Actual |
| 24525 | 7.14 | 2024-02-13 | 85 | 1 | 12 | Actual |
| 22075 | 71.00 | 2023-12-14 | 85 | 6 | 6 | Actual |
| 900 | 100.00 | 2022-04-15 | 85 | 6 | 7 | Budget |
| 11176 | 119.27 | 2023-01-14 | 85 | 6 | 8 | Actual |
| 9809 | 200.00 | 2022-12-14 | 85 | 1 | 7 | Budget |
| 16922 | 57.00 | 2023-07-16 | 85 | 4 | 6 | Actual |
| 2750 | 90.00 | 2022-06-16 | 85 | 1 | 6 | Budget |
| 31780 | 64.00 | 2024-09-14 | 85 | 4 | 6 | Actual |
| 839 | 200.00 | 2022-04-15 | 85 | 1 | 7 | Budget |
| 1088 | 70.00 | 2022-04-15 | 85 | 6 | 8 | Budget |
| 28320 | 27.00 | 2024-06-15 | 85 | 2 | 6 | Actual |
| 1413 | 100.00 | 2022-05-16 | 85 | 6 | 4 | Budget |
| 32517 | 275.00 | 2024-10-15 | 85 | 1 | 3 | Actual |
| 12301 | 80.00 | 2023-02-13 | 85 | 6 | 8 | Budget |
| 10646 | 40.00 | 2023-01-14 | 85 | 2 | 6 | Budget |
| 287 | 100.00 | 2022-04-15 | 85 | 6 | 4 | Budget |
| 38490 | 234.00 | 2025-03-16 | 85 | 6 | 5 | Actual |
| 5140 | 70.00 | 2022-08-16 | 85 | 4 | 6 | Budget |
| 18308 | 11.40 | 2023-08-16 | 85 | 2 | 11 | Actual |
| 24406 | 43.31 | 2024-02-13 | 85 | 4 | 11 | Actual |
| 25659 | 1861.70 | 2024-04-13 | 85 | 7 | 5 | Actual |
Generated 2025-05-15 07:25:52.670 UTC