[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 429 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24676 | 178.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
| 18691 | 176.00 | 2023-10-01 | 85 | 1 | 4 | Actual |
| 31806 | 48.00 | 2024-09-30 | 85 | 5 | 6 | Actual |
| 19313 | 11.40 | 2023-10-01 | 85 | 2 | 11 | Actual |
| 31099 | 101.82 | 2024-08-31 | 85 | 6 | 11 | Actual |
| 26781 | 129.32 | 2024-04-30 | 85 | 6 | 13 | Actual |
| 27050 | 224.00 | 2024-05-31 | 85 | 1 | 5 | Actual |
| 5653 | 90.00 | 2022-10-01 | 85 | 1 | 3 | Budget |
| 11972 | 80.00 | 2023-03-01 | 85 | 6 | 6 | Budget |
| 7386 | 74.00 | 2022-11-01 | 85 | 4 | 6 | Actual |
| 15864 | 92.00 | 2023-07-02 | 85 | 3 | 6 | Actual |
| 34735 | 113.53 | 2024-12-01 | 85 | 6 | 13 | Actual |
| 33287 | 60.33 | 2024-10-31 | 85 | 3 | 11 | Actual |
| 39402 | -2414.80 | 2025-04-30 | 85 | 7 | 12 | Actual |
| 18068 | 214.00 | 2023-09-01 | 85 | 1 | 7 | Actual |
| 13371 | 117.75 | 2023-04-01 | 85 | 2 | 8 | Actual |
| 12113 | 100.00 | 2023-03-01 | 85 | 6 | 7 | Budget |
| 8365 | 122.00 | 2022-12-02 | 85 | 1 | 6 | Actual |
| 17567 | 317.00 | 2023-09-01 | 85 | 1 | 3 | Actual |
| 15321 | 41.19 | 2023-06-01 | 85 | 4 | 11 | Actual |
| 39 | 98.00 | 2022-05-01 | 85 | 1 | 3 | Actual |
| 31896 | 297.00 | 2024-09-30 | 85 | 1 | 7 | Actual |
| 8413 | 44.00 | 2022-12-02 | 85 | 2 | 6 | Actual |
| 2672 | 100.00 | 2022-07-02 | 85 | 6 | 5 | Budget |
| 1885 | 90.00 | 2022-06-01 | 85 | 6 | 6 | Budget |
| 30480 | 211.00 | 2024-08-31 | 85 | 1 | 5 | Actual |
| 25700 | 234.00 | 2024-04-30 | 85 | 1 | 3 | Actual |
| 15413 | 7.14 | 2023-06-01 | 85 | 1 | 12 | Actual |
Generated 2025-05-31 07:04:09.773 UTC