[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 430 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36355 | 56.00 | 2025-01-22 | 85 | 5 | 6 | Actual |
| 26246 | 198.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
| 32517 | 275.00 | 2024-10-23 | 85 | 1 | 3 | Actual |
| 21163 | 142.00 | 2023-11-24 | 85 | 6 | 7 | Actual |
| 35508 | 116.72 | 2024-12-22 | 85 | 1 | 11 | Actual |
| 3594 | 200.00 | 2022-07-24 | 85 | 1 | 4 | Budget |
| 26039 | 17.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
| 840 | 142.00 | 2022-04-23 | 85 | 1 | 7 | Actual |
| 31606 | 223.00 | 2024-09-22 | 85 | 1 | 5 | Actual |
| 428 | 100.00 | 2022-04-23 | 85 | 6 | 5 | Budget |
| 27493 | 169.27 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 18571 | 335.00 | 2023-09-23 | 85 | 1 | 3 | Actual |
| 11066 | 235.93 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 16535 | 287.00 | 2023-07-24 | 85 | 1 | 3 | Actual |
| 367 | 200.00 | 2022-04-23 | 85 | 1 | 5 | Budget |
| 11175 | 80.00 | 2023-01-22 | 85 | 6 | 8 | Budget |
| 26536 | 8.21 | 2024-04-22 | 85 | 5 | 11 | Actual |
| 25857 | 149.00 | 2024-04-22 | 85 | 6 | 4 | Actual |
| 12851 | 86.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
| 32672 | 238.00 | 2024-10-23 | 85 | 6 | 4 | Actual |
| 29176 | 173.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 29973 | 94.38 | 2024-07-23 | 85 | 6 | 11 | Actual |
| 17927 | 100.00 | 2023-08-24 | 85 | 3 | 6 | Actual |
| 25794 | 53.00 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 17360 | 11.40 | 2023-07-24 | 85 | 5 | 11 | Actual |
| 33348 | 91.19 | 2024-10-23 | 85 | 6 | 11 | Actual |
| 7290 | 40.00 | 2022-10-24 | 85 | 2 | 6 | Budget |
| 36740 | 66.72 | 2025-01-22 | 85 | 4 | 11 | Actual |
Generated 2025-05-23 06:55:58.896 UTC