[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 440 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4667 | 34.00 | 2022-09-13 | 85 | 7 | 3 | Actual |
| 9404 | 100.00 | 2023-01-11 | 85 | 6 | 5 | Budget |
| 28703 | 148.63 | 2024-07-13 | 85 | 1 | 11 | Actual |
| 27493 | 169.27 | 2024-06-12 | 85 | 6 | 8 | Actual |
| 6964 | 200.00 | 2022-11-13 | 85 | 1 | 4 | Budget |
| 33889 | 217.00 | 2024-12-13 | 85 | 6 | 5 | Actual |
| 19015 | 75.00 | 2023-10-13 | 85 | 6 | 6 | Actual |
| 28525 | 198.00 | 2024-07-13 | 85 | 6 | 7 | Actual |
| 25236 | 295.03 | 2024-04-12 | 85 | 1 | 8 | Actual |
| 25143 | 245.00 | 2024-04-12 | 85 | 1 | 7 | Actual |
| 14115 | 270.78 | 2023-05-13 | 85 | 1 | 8 | Actual |
| 3407 | 106.00 | 2022-08-13 | 85 | 1 | 3 | Actual |
| 38866 | 143.51 | 2025-04-13 | 85 | 2 | 8 | Actual |
| 33054 | 222.00 | 2024-11-12 | 85 | 6 | 7 | Actual |
| 11723 | 98.00 | 2023-03-13 | 85 | 1 | 6 | Actual |
| 5979 | 200.00 | 2022-10-13 | 85 | 1 | 5 | Budget |
| 7434 | 40.00 | 2022-11-13 | 85 | 5 | 6 | Budget |
| 2672 | 100.00 | 2022-07-14 | 85 | 6 | 5 | Budget |
| 19904 | 76.00 | 2023-11-13 | 85 | 1 | 6 | Actual |
| 13243 | 141.00 | 2023-04-13 | 85 | 6 | 7 | Actual |
| 26482 | 40.12 | 2024-05-12 | 85 | 3 | 11 | Actual |
| 27551 | 143.31 | 2024-06-12 | 85 | 1 | 11 | Actual |
| 22699 | 69.00 | 2024-02-11 | 85 | 7 | 3 | Actual |
| 21369 | 28.42 | 2023-12-14 | 85 | 2 | 11 | Actual |
| 1730 | 120.00 | 2022-06-13 | 85 | 3 | 6 | Actual |
| 37453 | 97.00 | 2025-03-13 | 85 | 3 | 6 | Actual |
| 12851 | 86.00 | 2023-04-13 | 85 | 1 | 6 | Actual |
| 8883 | 70.00 | 2022-12-14 | 85 | 2 | 8 | Budget |
Generated 2025-06-13 02:19:07.285 UTC