[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 406 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8834 | 100.00 | 2022-12-15 | 85 | 1 | 8 | Budget |
| 31038 | 94.38 | 2024-09-13 | 85 | 3 | 11 | Actual |
| 14856 | 29.00 | 2023-06-14 | 85 | 2 | 6 | Actual |
| 18481 | 9.27 | 2023-09-14 | 85 | 1 | 12 | Actual |
| 19313 | 11.40 | 2023-10-14 | 85 | 2 | 11 | Actual |
| 29051 | 185.47 | 2024-07-14 | 85 | 2 | 13 | Actual |
| 11255 | 100.00 | 2023-03-14 | 85 | 1 | 3 | Budget |
| 2150 | 60.00 | 2022-06-14 | 85 | 2 | 8 | Budget |
| 37425 | 31.00 | 2025-03-14 | 85 | 2 | 6 | Actual |
| 1964 | 152.00 | 2022-06-14 | 85 | 1 | 7 | Actual |
| 13961 | 70.00 | 2023-05-14 | 85 | 6 | 6 | Actual |
| 27813 | 168.85 | 2024-06-13 | 85 | 6 | 12 | Actual |
| 19719 | 154.00 | 2023-11-14 | 85 | 1 | 4 | Actual |
| 23350 | 32.67 | 2024-02-12 | 85 | 2 | 11 | Actual |
| 17394 | 64.59 | 2023-08-14 | 85 | 6 | 11 | Actual |
| 10599 | 90.00 | 2023-02-12 | 85 | 1 | 6 | Budget |
| 38242 | 300.00 | 2025-04-14 | 85 | 1 | 3 | Actual |
| 25735 | 170.00 | 2024-05-13 | 85 | 6 | 3 | Actual |
| 13432 | 154.11 | 2023-04-14 | 85 | 6 | 8 | Actual |
| 34618 | 158.21 | 2024-12-14 | 85 | 6 | 12 | Actual |
| 37212 | 377.00 | 2025-03-14 | 85 | 1 | 4 | Actual |
| 28348 | 130.00 | 2024-07-14 | 85 | 3 | 6 | Actual |
| 5187 | 51.00 | 2022-09-14 | 85 | 5 | 6 | Actual |
| 30628 | 97.00 | 2024-09-13 | 85 | 3 | 6 | Actual |
| 26781 | 129.32 | 2024-05-13 | 85 | 6 | 13 | Actual |
| 556 | 30.00 | 2022-05-14 | 85 | 2 | 6 | Budget |
| 35563 | 70.97 | 2025-01-12 | 85 | 3 | 11 | Actual |
| 35590 | 68.85 | 2025-01-12 | 85 | 4 | 11 | Actual |
Generated 2025-06-13 22:23:43.809 UTC