[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 473 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38127 | 90.73 | 2025-02-12 | 85 | 1 | 13 | Actual |
| 27931 | 194.24 | 2024-05-14 | 85 | 6 | 13 | Actual |
| 12520 | 30.00 | 2023-03-15 | 85 | 7 | 3 | Budget |
| 25086 | 76.00 | 2024-03-14 | 85 | 6 | 6 | Actual |
| 23972 | 93.00 | 2024-02-12 | 85 | 3 | 6 | Actual |
| 33889 | 217.00 | 2024-11-14 | 85 | 6 | 5 | Actual |
| 2799 | 23.00 | 2022-06-15 | 85 | 2 | 6 | Actual |
| 22459 | 67.78 | 2023-12-13 | 85 | 6 | 11 | Actual |
| 3328 | 70.00 | 2022-06-15 | 85 | 6 | 8 | Budget |
| 36275 | 29.00 | 2025-01-13 | 85 | 2 | 6 | Actual |
| 16478 | 8.21 | 2023-06-15 | 85 | 6 | 12 | Actual |
| 27083 | 157.00 | 2024-05-14 | 85 | 6 | 5 | Actual |
| 33677 | 164.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
| 31513 | 339.00 | 2024-09-13 | 85 | 1 | 4 | Actual |
| 35388 | 373.82 | 2024-12-13 | 85 | 1 | 8 | Actual |
| 22550 | 13.53 | 2023-12-13 | 85 | 6 | 12 | Actual |
| 13761 | 94.00 | 2023-04-14 | 85 | 6 | 5 | Actual |
| 1226 | 82.00 | 2022-05-15 | 85 | 6 | 3 | Actual |
| 19846 | 108.00 | 2023-10-15 | 85 | 6 | 5 | Actual |
| 21369 | 28.42 | 2023-11-15 | 85 | 2 | 11 | Actual |
| 36248 | 120.00 | 2025-01-13 | 85 | 1 | 6 | Actual |
| 6217 | 112.00 | 2022-09-14 | 85 | 3 | 6 | Actual |
| 7711 | 100.00 | 2022-10-15 | 85 | 1 | 8 | Budget |
| 26427 | 82.68 | 2024-04-13 | 85 | 1 | 11 | Actual |
| 27606 | 102.89 | 2024-05-14 | 85 | 3 | 11 | Actual |
| 25952 | 161.00 | 2024-04-13 | 85 | 6 | 5 | Actual |
| 20721 | 40.00 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 28583 | 443.51 | 2024-06-14 | 85 | 1 | 8 | Actual |
Generated 2025-05-14 09:49:23.198 UTC