[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 397 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22820 | 138.00 | 2024-01-30 | 85 | 1 | 5 | Actual |
| 18389 | 9.27 | 2023-09-01 | 85 | 5 | 11 | Actual |
| 27493 | 169.27 | 2024-05-31 | 85 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-10-01 | 85 | 1 | 8 | Budget |
| 34912 | 361.00 | 2024-12-30 | 85 | 1 | 4 | Actual |
| 10462 | 200.00 | 2023-01-30 | 85 | 1 | 5 | Budget |
| 34236 | 373.82 | 2024-12-01 | 85 | 1 | 8 | Actual |
| 4997 | 92.00 | 2022-09-01 | 85 | 1 | 6 | Actual |
| 18189 | 108.66 | 2023-09-01 | 85 | 2 | 8 | Actual |
| 14468 | 11.40 | 2023-05-01 | 85 | 6 | 12 | Actual |
| 35708 | 108.21 | 2024-12-30 | 85 | 1 | 12 | Actual |
| 5093 | 100.00 | 2022-09-01 | 85 | 3 | 6 | Budget |
| 18011 | 67.00 | 2023-09-01 | 85 | 6 | 6 | Actual |
| 3328 | 70.00 | 2022-07-02 | 85 | 6 | 8 | Budget |
| 7291 | 51.00 | 2022-11-01 | 85 | 2 | 6 | Actual |
| 13041 | 50.00 | 2023-04-01 | 85 | 5 | 6 | Budget |
| 20514 | 7.14 | 2023-11-01 | 85 | 1 | 12 | Actual |
| 10696 | 100.00 | 2023-01-30 | 85 | 3 | 6 | Budget |
| 9081 | 69.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
| 10927 | 200.00 | 2023-01-30 | 85 | 1 | 7 | Budget |
| 21785 | 82.00 | 2023-12-30 | 85 | 6 | 4 | Actual |
| 39392 | 690.10 | 2025-04-30 | 85 | 7 | 8 | Actual |
| 4529 | 90.00 | 2022-09-01 | 85 | 1 | 3 | Actual |
| 20395 | 40.12 | 2023-11-01 | 85 | 4 | 11 | Actual |
| 2429 | 28.00 | 2022-07-02 | 85 | 7 | 3 | Actual |
| 37889 | 96.51 | 2025-03-01 | 85 | 4 | 11 | Actual |
| 39013 | 59.27 | 2025-04-01 | 85 | 3 | 11 | Actual |
| 4342 | 100.00 | 2022-08-01 | 85 | 1 | 8 | Budget |
Generated 2025-05-31 11:59:23.532 UTC