[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 411 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29644 | 306.00 | 2024-07-14 | 85 | 1 | 7 | Actual |
| 28235 | 204.00 | 2024-06-14 | 85 | 6 | 5 | Actual |
| 29233 | 77.00 | 2024-07-14 | 85 | 7 | 3 | Actual |
| 32342 | 134.80 | 2024-09-13 | 85 | 6 | 12 | Actual |
| 23019 | 53.00 | 2024-01-13 | 85 | 5 | 6 | Actual |
| 31393 | 322.00 | 2024-09-13 | 85 | 1 | 3 | Actual |
| 31336 | 127.57 | 2024-08-14 | 85 | 6 | 13 | Actual |
| 3546 | 30.00 | 2022-07-15 | 85 | 7 | 3 | Budget |
| 5979 | 200.00 | 2022-09-14 | 85 | 1 | 5 | Budget |
| 4124 | 110.00 | 2022-07-15 | 85 | 6 | 6 | Actual |
| 33762 | 301.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 26246 | 198.00 | 2024-04-13 | 85 | 6 | 7 | Actual |
| 22344 | 65.65 | 2023-12-13 | 85 | 1 | 11 | Actual |
| 25438 | 27.36 | 2024-03-14 | 85 | 4 | 11 | Actual |
| 30713 | 71.00 | 2024-08-14 | 85 | 6 | 6 | Actual |
| 1823 | 40.00 | 2022-05-15 | 85 | 5 | 6 | Budget |
| 28374 | 71.00 | 2024-06-14 | 85 | 4 | 6 | Actual |
| 25498 | 53.95 | 2024-03-14 | 85 | 6 | 11 | Actual |
| 22967 | 83.00 | 2024-01-13 | 85 | 3 | 6 | Actual |
| 28293 | 109.00 | 2024-06-14 | 85 | 1 | 6 | Actual |
| 839 | 200.00 | 2022-04-14 | 85 | 1 | 7 | Budget |
| 899 | 114.00 | 2022-04-14 | 85 | 6 | 7 | Actual |
| 18280 | 55.02 | 2023-08-15 | 85 | 1 | 11 | Actual |
| 4125 | 90.00 | 2022-07-15 | 85 | 6 | 6 | Budget |
| 21877 | 100.00 | 2023-12-13 | 85 | 6 | 5 | Actual |
| 4666 | 30.00 | 2022-08-15 | 85 | 7 | 3 | Budget |
| 8413 | 44.00 | 2022-11-15 | 85 | 2 | 6 | Actual |
| 28645 | 172.30 | 2024-06-14 | 85 | 6 | 8 | Actual |
Generated 2025-05-14 17:24:11.951 UTC