[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 531 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39392 | 690.10 | 2025-04-09 | 85 | 7 | 8 | Actual |
| 30713 | 71.00 | 2024-08-10 | 85 | 6 | 6 | Actual |
| 24406 | 43.31 | 2024-02-08 | 85 | 4 | 11 | Actual |
| 11441 | 208.00 | 2023-02-08 | 85 | 1 | 4 | Actual |
| 38575 | 48.00 | 2025-03-11 | 85 | 2 | 6 | Actual |
| 19931 | 29.00 | 2023-10-11 | 85 | 2 | 6 | Actual |
| 26781 | 129.32 | 2024-04-09 | 85 | 6 | 13 | Actual |
| 32050 | 202.60 | 2024-09-09 | 85 | 6 | 8 | Actual |
| 179 | 24.00 | 2022-04-10 | 85 | 7 | 3 | Actual |
| 36799 | 79.48 | 2025-01-09 | 85 | 6 | 11 | Actual |
| 35887 | 129.32 | 2024-12-09 | 85 | 6 | 13 | Actual |
| 28731 | 41.19 | 2024-06-10 | 85 | 2 | 11 | Actual |
| 653 | 67.00 | 2022-04-10 | 85 | 4 | 6 | Actual |
| 18335 | 30.55 | 2023-08-11 | 85 | 3 | 11 | Actual |
| 16922 | 57.00 | 2023-07-11 | 85 | 4 | 6 | Actual |
| 37807 | 110.34 | 2025-02-08 | 85 | 1 | 11 | Actual |
| 4017 | 81.00 | 2022-07-11 | 85 | 4 | 6 | Actual |
| 32823 | 115.00 | 2024-10-10 | 85 | 1 | 6 | Actual |
| 26211 | 256.00 | 2024-04-09 | 85 | 1 | 7 | Actual |
| 36035 | 55.00 | 2025-01-09 | 85 | 7 | 3 | Actual |
| 5573 | 80.00 | 2022-08-11 | 85 | 6 | 8 | Budget |
| 9870 | 100.00 | 2022-12-09 | 85 | 6 | 7 | Budget |
| 12569 | 200.00 | 2023-03-11 | 85 | 1 | 4 | Budget |
| 21128 | 156.00 | 2023-11-11 | 85 | 1 | 7 | Actual |
| 7899 | 91.00 | 2022-11-11 | 85 | 1 | 3 | Actual |
| 24379 | 28.42 | 2024-02-08 | 85 | 3 | 11 | Actual |
| 26838 | 276.00 | 2024-05-10 | 85 | 1 | 3 | Actual |
| 31038 | 94.38 | 2024-08-10 | 85 | 3 | 11 | Actual |
Generated 2025-05-10 14:50:33.631 UTC