[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 486 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15119 | 307.15 | 2023-06-18 | 85 | 1 | 8 | Actual |
| 9404 | 100.00 | 2023-01-16 | 85 | 6 | 5 | Budget |
| 28433 | 89.00 | 2024-07-18 | 85 | 6 | 6 | Actual |
| 35205 | 41.00 | 2025-01-16 | 85 | 5 | 6 | Actual |
| 1823 | 40.00 | 2022-06-18 | 85 | 5 | 6 | Budget |
| 13488 | 1248.80 | 2023-05-17 | 85 | 7 | 8 | Actual |
| 33054 | 222.00 | 2024-11-17 | 85 | 6 | 7 | Actual |
| 27196 | 120.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
| 6041 | 100.00 | 2022-10-18 | 85 | 6 | 5 | Budget |
| 4342 | 100.00 | 2022-08-18 | 85 | 1 | 8 | Budget |
| 25583 | 5.01 | 2024-04-17 | 85 | 2 | 12 | Actual |
| 23404 | 42.25 | 2024-02-16 | 85 | 4 | 11 | Actual |
| 10462 | 200.00 | 2023-02-16 | 85 | 1 | 5 | Budget |
| 15267 | 10.33 | 2023-06-18 | 85 | 2 | 11 | Actual |
| 14352 | 42.25 | 2023-05-18 | 85 | 6 | 11 | Actual |
| 28235 | 204.00 | 2024-07-18 | 85 | 6 | 5 | Actual |
| 178 | 20.00 | 2022-05-18 | 85 | 7 | 3 | Budget |
| 9730 | 80.00 | 2023-01-16 | 85 | 6 | 6 | Budget |
| 899 | 114.00 | 2022-05-18 | 85 | 6 | 7 | Actual |
| 30267 | 334.00 | 2024-09-17 | 85 | 1 | 3 | Actual |
| 22344 | 65.65 | 2024-01-16 | 85 | 1 | 11 | Actual |
| 12772 | 101.00 | 2023-04-18 | 85 | 6 | 5 | Actual |
| 8413 | 44.00 | 2022-12-19 | 85 | 2 | 6 | Actual |
| 16570 | 169.00 | 2023-08-18 | 85 | 6 | 3 | Actual |
| 33734 | 60.00 | 2024-12-18 | 85 | 7 | 3 | Actual |
| 11913 | 50.00 | 2023-03-18 | 85 | 5 | 6 | Budget |
| 38866 | 143.51 | 2025-04-18 | 85 | 2 | 8 | Actual |
| 6120 | 90.00 | 2022-10-18 | 85 | 1 | 6 | Budget |
Generated 2025-06-18 01:17:13.888 UTC