[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 485 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32963 | 103.00 | 2024-10-28 | 85 | 6 | 6 | Actual |
| 7164 | 126.00 | 2022-10-29 | 85 | 6 | 5 | Actual |
| 13476 | -537.00 | 2023-04-27 | 85 | 7 | 4 | Actual |
| 3969 | 100.00 | 2022-07-29 | 85 | 3 | 6 | Budget |
| 14319 | 28.42 | 2023-04-28 | 85 | 4 | 11 | Actual |
| 21843 | 155.00 | 2023-12-27 | 85 | 1 | 5 | Actual |
| 14055 | 190.00 | 2023-04-28 | 85 | 6 | 7 | Actual |
| 8942 | 84.42 | 2022-11-29 | 85 | 6 | 8 | Actual |
| 23144 | 206.00 | 2024-01-27 | 85 | 6 | 7 | Actual |
| 39380 | 1457.80 | 2025-04-27 | 85 | 7 | 4 | Actual |
| 34054 | 49.00 | 2024-11-28 | 85 | 5 | 6 | Actual |
| 22426 | 43.31 | 2023-12-27 | 85 | 4 | 11 | Actual |
| 30983 | 117.78 | 2024-08-28 | 85 | 1 | 11 | Actual |
| 4017 | 81.00 | 2022-07-29 | 85 | 4 | 6 | Actual |
| 21423 | 43.31 | 2023-11-29 | 85 | 4 | 11 | Actual |
| 13323 | 231.39 | 2023-03-29 | 85 | 1 | 8 | Actual |
| 27931 | 194.24 | 2024-05-28 | 85 | 6 | 13 | Actual |
| 7898 | 100.00 | 2022-11-29 | 85 | 1 | 3 | Budget |
| 16362 | 34.80 | 2023-06-29 | 85 | 6 | 11 | Actual |
| 32517 | 275.00 | 2024-10-28 | 85 | 1 | 3 | Actual |
| 7632 | 153.00 | 2022-10-29 | 85 | 6 | 7 | Actual |
| 33406 | 81.61 | 2024-10-28 | 85 | 1 | 12 | Actual |
| 31641 | 212.00 | 2024-09-27 | 85 | 6 | 5 | Actual |
| 27660 | 34.80 | 2024-05-28 | 85 | 5 | 11 | Actual |
| 98 | 82.00 | 2022-04-28 | 85 | 6 | 3 | Actual |
| 36566 | 173.81 | 2025-01-27 | 85 | 2 | 8 | Actual |
| 12947 | 100.00 | 2023-03-29 | 85 | 3 | 6 | Budget |
| 15267 | 10.33 | 2023-05-29 | 85 | 2 | 11 | Actual |
Generated 2025-05-28 08:03:17.534 UTC