[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 498 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24024 | 51.00 | 2024-03-15 | 85 | 5 | 6 | Actual |
| 16922 | 57.00 | 2023-08-16 | 85 | 4 | 6 | Actual |
| 8614 | 89.00 | 2022-12-17 | 85 | 6 | 6 | Actual |
| 13371 | 117.75 | 2023-04-16 | 85 | 2 | 8 | Actual |
| 26334 | 185.93 | 2024-05-15 | 85 | 2 | 8 | Actual |
| 30628 | 97.00 | 2024-09-15 | 85 | 3 | 6 | Actual |
| 2672 | 100.00 | 2022-07-17 | 85 | 6 | 5 | Budget |
| 13482 | 3310.50 | 2023-05-15 | 85 | 7 | 6 | Actual |
| 99 | 80.00 | 2022-05-16 | 85 | 6 | 3 | Budget |
| 11913 | 50.00 | 2023-03-16 | 85 | 5 | 6 | Budget |
| 37212 | 377.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
| 8693 | 200.00 | 2022-12-17 | 85 | 1 | 7 | Budget |
| 21484 | 42.25 | 2023-12-17 | 85 | 6 | 11 | Actual |
| 15147 | 114.72 | 2023-06-16 | 85 | 2 | 8 | Actual |
| 29799 | 208.66 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 37092 | 349.00 | 2025-03-16 | 85 | 1 | 3 | Actual |
| 27083 | 157.00 | 2024-06-15 | 85 | 6 | 5 | Actual |
| 6042 | 131.00 | 2022-10-16 | 85 | 6 | 5 | Actual |
| 8036 | 30.00 | 2022-12-17 | 85 | 7 | 3 | Budget |
| 22225 | 235.93 | 2024-01-14 | 85 | 1 | 8 | Actual |
| 4124 | 110.00 | 2022-08-16 | 85 | 6 | 6 | Actual |
| 24733 | 34.00 | 2024-04-15 | 85 | 7 | 3 | Actual |
| 18280 | 55.02 | 2023-09-16 | 85 | 1 | 11 | Actual |
| 27660 | 34.80 | 2024-06-15 | 85 | 5 | 11 | Actual |
| 36686 | 53.95 | 2025-02-14 | 85 | 2 | 11 | Actual |
| 32609 | 94.00 | 2024-11-15 | 85 | 7 | 3 | Actual |
| 4343 | 175.33 | 2022-08-16 | 85 | 1 | 8 | Actual |
| 605 | 100.00 | 2022-05-16 | 85 | 3 | 6 | Budget |
Generated 2025-06-16 01:26:12.150 UTC