[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 512 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10987 | 100.00 | 2023-02-16 | 85 | 6 | 7 | Budget |
| 27338 | 265.00 | 2024-06-17 | 85 | 1 | 7 | Actual |
| 32250 | 82.68 | 2024-10-17 | 85 | 6 | 11 | Actual |
| 28966 | 123.10 | 2024-07-18 | 85 | 6 | 12 | Actual |
| 899 | 114.00 | 2022-05-18 | 85 | 6 | 7 | Actual |
| 21041 | 46.00 | 2023-12-19 | 85 | 5 | 6 | Actual |
| 5653 | 90.00 | 2022-10-18 | 85 | 1 | 3 | Budget |
| 33677 | 164.00 | 2024-12-18 | 85 | 6 | 3 | Actual |
| 840 | 142.00 | 2022-05-18 | 85 | 1 | 7 | Actual |
| 25264 | 143.51 | 2024-04-17 | 85 | 2 | 8 | Actual |
| 37807 | 110.34 | 2025-03-18 | 85 | 1 | 11 | Actual |
| 11175 | 80.00 | 2023-02-16 | 85 | 6 | 8 | Budget |
| 37715 | 243.51 | 2025-03-18 | 85 | 2 | 8 | Actual |
| 23703 | 34.00 | 2024-03-17 | 85 | 7 | 3 | Actual |
| 14115 | 270.78 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 7820 | 85.93 | 2022-11-18 | 85 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-06-18 | 85 | 2 | 8 | Actual |
| 3793 | 164.00 | 2022-08-18 | 85 | 6 | 5 | Actual |
| 17073 | 135.00 | 2023-08-18 | 85 | 6 | 7 | Actual |
| 9580 | 100.00 | 2023-01-16 | 85 | 3 | 6 | Budget |
| 7710 | 181.39 | 2022-11-18 | 85 | 1 | 8 | Actual |
| 30680 | 47.00 | 2024-09-17 | 85 | 5 | 6 | Actual |
| 17602 | 190.00 | 2023-09-18 | 85 | 6 | 3 | Actual |
| 18691 | 176.00 | 2023-10-18 | 85 | 1 | 4 | Actual |
| 4856 | 167.00 | 2022-09-18 | 85 | 1 | 5 | Actual |
| 1087 | 101.08 | 2022-05-18 | 85 | 6 | 8 | Actual |
| 6964 | 200.00 | 2022-11-18 | 85 | 1 | 4 | Budget |
| 14177 | 134.42 | 2023-05-18 | 85 | 6 | 8 | Actual |
Generated 2025-06-17 14:52:02.730 UTC