[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 48 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23703 | 34.00 | 2024-02-12 | 85 | 7 | 3 | Actual |
| 28023 | 203.00 | 2024-06-14 | 85 | 6 | 3 | Actual |
| 12520 | 30.00 | 2023-03-15 | 85 | 7 | 3 | Budget |
| 36303 | 116.00 | 2025-01-13 | 85 | 3 | 6 | Actual |
| 11723 | 98.00 | 2023-02-12 | 85 | 1 | 6 | Actual |
| 33140 | 167.75 | 2024-10-14 | 85 | 2 | 8 | Actual |
| 33677 | 164.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
| 2672 | 100.00 | 2022-06-15 | 85 | 6 | 5 | Budget |
| 31896 | 297.00 | 2024-09-13 | 85 | 1 | 7 | Actual |
| 23109 | 180.00 | 2024-01-13 | 85 | 1 | 7 | Actual |
| 20629 | 298.00 | 2023-11-15 | 85 | 1 | 3 | Actual |
| 2799 | 23.00 | 2022-06-15 | 85 | 2 | 6 | Actual |
| 1730 | 120.00 | 2022-05-15 | 85 | 3 | 6 | Actual |
| 18983 | 33.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 36918 | 120.97 | 2025-01-13 | 85 | 6 | 12 | Actual |
| 3469 | 60.00 | 2022-07-15 | 85 | 6 | 3 | Budget |
| 4342 | 100.00 | 2022-07-15 | 85 | 1 | 8 | Budget |
| 28293 | 109.00 | 2024-06-14 | 85 | 1 | 6 | Actual |
| 27660 | 34.80 | 2024-05-14 | 85 | 5 | 11 | Actual |
| 16868 | 22.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
| 11114 | 70.00 | 2023-01-13 | 85 | 2 | 8 | Budget |
| 11176 | 119.27 | 2023-01-13 | 85 | 6 | 8 | Actual |
| 34383 | 32.67 | 2024-11-14 | 85 | 2 | 11 | Actual |
| 428 | 100.00 | 2022-04-14 | 85 | 6 | 5 | Budget |
| 9403 | 148.00 | 2022-12-13 | 85 | 6 | 5 | Actual |
| 15267 | 10.33 | 2023-05-15 | 85 | 2 | 11 | Actual |
| 24147 | 150.00 | 2024-02-12 | 85 | 6 | 7 | Actual |
| 31038 | 94.38 | 2024-08-14 | 85 | 3 | 11 | Actual |
Generated 2025-05-14 17:37:18.715 UTC