[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 402 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27780 | 22.04 | 2024-06-04 | 85 | 2 | 12 | Actual |
| 23350 | 32.67 | 2024-02-03 | 85 | 2 | 11 | Actual |
| 20368 | 17.78 | 2023-11-05 | 85 | 3 | 11 | Actual |
| 21484 | 42.25 | 2023-12-06 | 85 | 6 | 11 | Actual |
| 12113 | 100.00 | 2023-03-05 | 85 | 6 | 7 | Budget |
| 25700 | 234.00 | 2024-05-04 | 85 | 1 | 3 | Actual |
| 368 | 138.00 | 2022-05-05 | 85 | 1 | 5 | Actual |
| 29474 | 30.00 | 2024-08-04 | 85 | 2 | 6 | Actual |
| 27898 | 188.97 | 2024-06-04 | 85 | 2 | 13 | Actual |
| 36767 | 34.80 | 2025-02-03 | 85 | 5 | 11 | Actual |
| 16896 | 84.00 | 2023-08-05 | 85 | 3 | 6 | Actual |
| 10462 | 200.00 | 2023-02-03 | 85 | 1 | 5 | Budget |
| 11314 | 71.00 | 2023-03-05 | 85 | 6 | 3 | Actual |
| 20011 | 35.00 | 2023-11-05 | 85 | 5 | 6 | Actual |
| 34297 | 175.33 | 2024-12-05 | 85 | 6 | 8 | Actual |
| 37247 | 253.00 | 2025-03-05 | 85 | 6 | 4 | Actual |
| 19512 | 5.01 | 2023-10-05 | 85 | 2 | 12 | Actual |
| 37398 | 93.00 | 2025-03-05 | 85 | 1 | 6 | Actual |
| 18335 | 30.55 | 2023-09-05 | 85 | 3 | 11 | Actual |
| 30093 | 139.06 | 2024-08-04 | 85 | 6 | 12 | Actual |
| 11913 | 50.00 | 2023-03-05 | 85 | 5 | 6 | Budget |
| 9403 | 148.00 | 2023-01-03 | 85 | 6 | 5 | Actual |
| 20989 | 92.00 | 2023-12-06 | 85 | 3 | 6 | Actual |
| 22550 | 13.53 | 2024-01-03 | 85 | 6 | 12 | Actual |
| 5246 | 90.00 | 2022-09-05 | 85 | 6 | 6 | Budget |
| 28846 | 79.48 | 2024-07-05 | 85 | 6 | 11 | Actual |
| 24352 | 20.97 | 2024-03-04 | 85 | 2 | 11 | Actual |
| 16274 | 29.48 | 2023-07-06 | 85 | 3 | 11 | Actual |
Generated 2025-06-04 18:36:17.337 UTC