[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 423 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27579 | 49.70 | 2024-06-09 | 85 | 2 | 11 | Actual |
| 29885 | 32.67 | 2024-08-09 | 85 | 2 | 11 | Actual |
| 20313 | 69.91 | 2023-11-10 | 85 | 1 | 11 | Actual |
| 5093 | 100.00 | 2022-09-10 | 85 | 3 | 6 | Budget |
| 4016 | 70.00 | 2022-08-10 | 85 | 4 | 6 | Budget |
| 2848 | 120.00 | 2022-07-11 | 85 | 3 | 6 | Actual |
| 16655 | 197.00 | 2023-08-10 | 85 | 1 | 4 | Actual |
| 9580 | 100.00 | 2023-01-08 | 85 | 3 | 6 | Budget |
| 5140 | 70.00 | 2022-09-10 | 85 | 4 | 6 | Budget |
| 1776 | 80.00 | 2022-06-10 | 85 | 4 | 6 | Budget |
| 5246 | 90.00 | 2022-09-10 | 85 | 6 | 6 | Budget |
| 20422 | 23.10 | 2023-11-10 | 85 | 5 | 11 | Actual |
| 33174 | 205.63 | 2024-11-09 | 85 | 6 | 8 | Actual |
| 25027 | 53.00 | 2024-04-09 | 85 | 4 | 6 | Actual |
| 22699 | 69.00 | 2024-02-08 | 85 | 7 | 3 | Actual |
| 33974 | 32.00 | 2024-12-10 | 85 | 2 | 6 | Actual |
| 38986 | 59.27 | 2025-04-10 | 85 | 2 | 11 | Actual |
| 11503 | 100.00 | 2023-03-10 | 85 | 6 | 4 | Budget |
| 13322 | 100.00 | 2023-04-10 | 85 | 1 | 8 | Budget |
| 14237 | 53.95 | 2023-05-10 | 85 | 1 | 11 | Actual |
| 30770 | 287.00 | 2024-09-09 | 85 | 1 | 7 | Actual |
| 10790 | 55.00 | 2023-02-08 | 85 | 5 | 6 | Actual |
| 1413 | 100.00 | 2022-06-10 | 85 | 6 | 4 | Budget |
| 38334 | 51.00 | 2025-04-10 | 85 | 7 | 3 | Actual |
| 3920 | 40.00 | 2022-08-10 | 85 | 2 | 6 | Budget |
| 32217 | 28.42 | 2024-10-09 | 85 | 5 | 11 | Actual |
| 9080 | 70.00 | 2023-01-08 | 85 | 6 | 3 | Budget |
| 10137 | 100.00 | 2023-02-08 | 85 | 1 | 3 | Budget |
Generated 2025-06-09 13:28:10.404 UTC