[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 517 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18011 | 67.00 | 2023-09-02 | 85 | 6 | 6 | Actual |
| 30805 | 220.00 | 2024-09-01 | 85 | 6 | 7 | Actual |
| 23264 | 123.81 | 2024-01-31 | 85 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-05-02 | 85 | 6 | 8 | Actual |
| 37247 | 253.00 | 2025-03-02 | 85 | 6 | 4 | Actual |
| 27050 | 224.00 | 2024-06-01 | 85 | 1 | 5 | Actual |
| 23350 | 32.67 | 2024-01-31 | 85 | 2 | 11 | Actual |
| 3736 | 133.00 | 2022-08-02 | 85 | 1 | 5 | Actual |
| 30422 | 248.00 | 2024-09-01 | 85 | 6 | 4 | Actual |
| 15809 | 81.00 | 2023-07-03 | 85 | 1 | 6 | Actual |
| 9731 | 71.00 | 2022-12-31 | 85 | 6 | 6 | Actual |
| 7711 | 100.00 | 2022-11-02 | 85 | 1 | 8 | Budget |
| 21071 | 77.00 | 2023-12-03 | 85 | 6 | 6 | Actual |
| 30600 | 48.00 | 2024-09-01 | 85 | 2 | 6 | Actual |
| 2211 | 126.84 | 2022-06-02 | 85 | 6 | 8 | Actual |
| 17899 | 25.00 | 2023-09-02 | 85 | 2 | 6 | Actual |
| 3221 | 243.51 | 2022-07-03 | 85 | 1 | 8 | Actual |
| 10520 | 100.00 | 2023-01-31 | 85 | 6 | 5 | Budget |
| 33140 | 167.75 | 2024-11-01 | 85 | 2 | 8 | Actual |
| 30515 | 193.00 | 2024-09-01 | 85 | 6 | 5 | Actual |
| 35450 | 205.63 | 2024-12-31 | 85 | 6 | 8 | Actual |
| 2672 | 100.00 | 2022-07-03 | 85 | 6 | 5 | Budget |
| 6964 | 200.00 | 2022-11-02 | 85 | 1 | 4 | Budget |
| 38127 | 90.73 | 2025-03-02 | 85 | 1 | 13 | Actual |
| 23144 | 206.00 | 2024-01-31 | 85 | 6 | 7 | Actual |
| 2895 | 81.00 | 2022-07-03 | 85 | 4 | 6 | Actual |
| 24525 | 7.14 | 2024-03-01 | 85 | 1 | 12 | Actual |
| 31099 | 101.82 | 2024-09-01 | 85 | 6 | 11 | Actual |
Generated 2025-06-01 08:15:46.261 UTC