[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 387 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1087 | 101.08 | 2022-04-14 | 85 | 6 | 8 | Actual |
| 24024 | 51.00 | 2024-02-12 | 85 | 5 | 6 | Actual |
| 33855 | 202.00 | 2024-11-14 | 85 | 1 | 5 | Actual |
| 39279 | 97.74 | 2025-03-15 | 85 | 1 | 13 | Actual |
| 26482 | 40.12 | 2024-04-13 | 85 | 3 | 11 | Actual |
| 36799 | 79.48 | 2025-01-13 | 85 | 6 | 11 | Actual |
| 28731 | 41.19 | 2024-06-14 | 85 | 2 | 11 | Actual |
| 27988 | 319.00 | 2024-06-14 | 85 | 1 | 3 | Actual |
| 28611 | 181.39 | 2024-06-14 | 85 | 2 | 8 | Actual |
| 21877 | 100.00 | 2023-12-13 | 85 | 6 | 5 | Actual |
| 19072 | 212.00 | 2023-09-14 | 85 | 1 | 7 | Actual |
| 13431 | 80.00 | 2023-03-15 | 85 | 6 | 8 | Budget |
| 8835 | 185.93 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 9627 | 61.00 | 2022-12-13 | 85 | 4 | 6 | Actual |
| 19367 | 31.61 | 2023-09-14 | 85 | 4 | 11 | Actual |
| 4263 | 133.00 | 2022-07-15 | 85 | 6 | 7 | Actual |
| 19107 | 207.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
| 37127 | 233.00 | 2025-02-12 | 85 | 6 | 3 | Actual |
| 6916 | 30.00 | 2022-10-15 | 85 | 7 | 3 | Budget |
| 31393 | 322.00 | 2024-09-13 | 85 | 1 | 3 | Actual |
| 38655 | 60.00 | 2025-03-15 | 85 | 5 | 6 | Actual |
| 23230 | 122.30 | 2024-01-13 | 85 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-09-13 | 85 | 6 | 8 | Actual |
| 1169 | 113.00 | 2022-05-15 | 85 | 1 | 3 | Actual |
| 12520 | 30.00 | 2023-03-15 | 85 | 7 | 3 | Budget |
| 36740 | 66.72 | 2025-01-13 | 85 | 4 | 11 | Actual |
| 32609 | 94.00 | 2024-10-14 | 85 | 7 | 3 | Actual |
| 38603 | 123.00 | 2025-03-15 | 85 | 3 | 6 | Actual |
Generated 2025-05-14 15:01:20.102 UTC