[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 479 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21877 | 100.00 | 2023-12-12 | 85 | 6 | 5 | Actual |
| 36355 | 56.00 | 2025-01-12 | 85 | 5 | 6 | Actual |
| 9809 | 200.00 | 2022-12-12 | 85 | 1 | 7 | Budget |
| 6511 | 144.00 | 2022-09-13 | 85 | 6 | 7 | Actual |
| 11254 | 127.00 | 2023-02-11 | 85 | 1 | 3 | Actual |
| 10057 | 131.39 | 2022-12-12 | 85 | 6 | 8 | Actual |
| 39377 | 1255.50 | 2025-04-12 | 85 | 7 | 3 | Actual |
| 22642 | 161.00 | 2024-01-12 | 85 | 6 | 3 | Actual |
| 29354 | 234.00 | 2024-07-13 | 85 | 1 | 5 | Actual |
| 22854 | 105.00 | 2024-01-12 | 85 | 6 | 5 | Actual |
| 22762 | 97.00 | 2024-01-12 | 85 | 6 | 4 | Actual |
| 23230 | 122.30 | 2024-01-12 | 85 | 2 | 8 | Actual |
| 18280 | 55.02 | 2023-08-14 | 85 | 1 | 11 | Actual |
| 22344 | 65.65 | 2023-12-12 | 85 | 1 | 11 | Actual |
| 36600 | 175.33 | 2025-01-12 | 85 | 6 | 8 | Actual |
| 10647 | 37.00 | 2023-01-12 | 85 | 2 | 6 | Actual |
| 39159 | 102.89 | 2025-03-14 | 85 | 1 | 12 | Actual |
| 10383 | 100.00 | 2023-01-12 | 85 | 6 | 4 | Budget |
| 7758 | 70.00 | 2022-10-14 | 85 | 2 | 8 | Budget |
| 4715 | 192.00 | 2022-08-14 | 85 | 1 | 4 | Actual |
| 36538 | 442.00 | 2025-01-12 | 85 | 1 | 8 | Actual |
| 16420 | 8.21 | 2023-06-14 | 85 | 1 | 12 | Actual |
| 38866 | 143.51 | 2025-03-14 | 85 | 2 | 8 | Actual |
| 16655 | 197.00 | 2023-07-14 | 85 | 1 | 4 | Actual |
| 23431 | 11.40 | 2024-01-12 | 85 | 5 | 11 | Actual |
| 38548 | 85.00 | 2025-03-14 | 85 | 1 | 6 | Actual |
| 38958 | 128.42 | 2025-03-14 | 85 | 1 | 11 | Actual |
| 5045 | 40.00 | 2022-08-14 | 85 | 2 | 6 | Budget |
Generated 2025-05-14 01:51:45.536 UTC