[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 417 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8756 | 135.00 | 2022-12-09 | 85 | 6 | 7 | Actual |
| 24676 | 178.00 | 2024-04-07 | 85 | 6 | 3 | Actual |
| 1028 | 60.00 | 2022-05-08 | 85 | 2 | 8 | Budget |
| 1776 | 80.00 | 2022-06-08 | 85 | 4 | 6 | Budget |
| 13370 | 70.00 | 2023-04-08 | 85 | 2 | 8 | Budget |
| 12443 | 61.00 | 2023-04-08 | 85 | 6 | 3 | Actual |
| 9159 | 30.00 | 2023-01-06 | 85 | 7 | 3 | Budget |
| 21843 | 155.00 | 2024-01-06 | 85 | 1 | 5 | Actual |
| 1168 | 100.00 | 2022-06-08 | 85 | 1 | 3 | Budget |
| 30515 | 193.00 | 2024-09-07 | 85 | 6 | 5 | Actual |
| 12113 | 100.00 | 2023-03-08 | 85 | 6 | 7 | Budget |
| 13243 | 141.00 | 2023-04-08 | 85 | 6 | 7 | Actual |
| 30302 | 193.00 | 2024-09-07 | 85 | 6 | 3 | Actual |
| 12569 | 200.00 | 2023-04-08 | 85 | 1 | 4 | Budget |
| 1305 | 17.00 | 2022-06-08 | 85 | 7 | 3 | Actual |
| 37687 | 363.21 | 2025-03-08 | 85 | 1 | 8 | Actual |
| 8364 | 100.00 | 2022-12-09 | 85 | 1 | 6 | Budget |
| 31099 | 101.82 | 2024-09-07 | 85 | 6 | 11 | Actual |
| 11176 | 119.27 | 2023-02-06 | 85 | 6 | 8 | Actual |
| 17979 | 29.00 | 2023-09-08 | 85 | 5 | 6 | Actual |
| 758 | 86.00 | 2022-05-08 | 85 | 6 | 6 | Actual |
| 23944 | 14.00 | 2024-03-07 | 85 | 2 | 6 | Actual |
| 14265 | 11.40 | 2023-05-08 | 85 | 2 | 11 | Actual |
| 32342 | 134.80 | 2024-10-07 | 85 | 6 | 12 | Actual |
| 16896 | 84.00 | 2023-08-08 | 85 | 3 | 6 | Actual |
| 15413 | 7.14 | 2023-06-08 | 85 | 1 | 12 | Actual |
| 367 | 200.00 | 2022-05-08 | 85 | 1 | 5 | Budget |
| 29912 | 90.12 | 2024-08-07 | 85 | 3 | 11 | Actual |
Generated 2025-06-07 19:11:08.525 UTC