[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 527 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13243 | 141.00 | 2023-04-15 | 85 | 6 | 7 | Actual |
| 605 | 100.00 | 2022-05-15 | 85 | 3 | 6 | Budget |
| 10598 | 96.00 | 2023-02-13 | 85 | 1 | 6 | Actual |
| 12114 | 110.00 | 2023-03-15 | 85 | 6 | 7 | Actual |
| 33947 | 106.00 | 2024-12-15 | 85 | 1 | 6 | Actual |
| 28966 | 123.10 | 2024-07-15 | 85 | 6 | 12 | Actual |
| 39279 | 97.74 | 2025-04-15 | 85 | 1 | 13 | Actual |
| 18335 | 30.55 | 2023-09-15 | 85 | 3 | 11 | Actual |
| 12948 | 103.00 | 2023-04-15 | 85 | 3 | 6 | Actual |
| 4263 | 133.00 | 2022-08-15 | 85 | 6 | 7 | Actual |
| 25053 | 27.00 | 2024-04-14 | 85 | 5 | 6 | Actual |
| 36035 | 55.00 | 2025-02-13 | 85 | 7 | 3 | Actual |
| 30770 | 287.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
| 39 | 98.00 | 2022-05-15 | 85 | 1 | 3 | Actual |
| 5574 | 114.72 | 2022-09-15 | 85 | 6 | 8 | Actual |
| 35854 | 134.59 | 2025-01-13 | 85 | 2 | 13 | Actual |
| 8413 | 44.00 | 2022-12-16 | 85 | 2 | 6 | Actual |
| 38688 | 94.00 | 2025-04-15 | 85 | 6 | 6 | Actual |
| 12301 | 80.00 | 2023-03-15 | 85 | 6 | 8 | Budget |
| 22167 | 180.00 | 2024-01-13 | 85 | 6 | 7 | Actual |
| 10742 | 80.00 | 2023-02-13 | 85 | 4 | 6 | Budget |
| 18481 | 9.27 | 2023-09-15 | 85 | 1 | 12 | Actual |
| 33054 | 222.00 | 2024-11-14 | 85 | 6 | 7 | Actual |
| 1885 | 90.00 | 2022-06-15 | 85 | 6 | 6 | Budget |
| 3328 | 70.00 | 2022-07-16 | 85 | 6 | 8 | Budget |
| 3735 | 200.00 | 2022-08-15 | 85 | 1 | 5 | Budget |
| 20044 | 62.00 | 2023-11-15 | 85 | 6 | 6 | Actual |
| 2024 | 100.00 | 2022-06-15 | 85 | 6 | 7 | Budget |
Generated 2025-06-14 15:45:39.028 UTC