[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 54 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27694 | 100.76 | 2024-12-24 | 85 | 6 | 11 | Actual |
| 7025 | 130.00 | 2023-05-27 | 85 | 6 | 4 | Actual |
| 9020 | 100.00 | 2023-07-25 | 85 | 1 | 3 | Budget |
| 11582 | 200.00 | 2023-09-24 | 85 | 1 | 5 | Budget |
| 38154 | 113.53 | 2025-09-24 | 85 | 2 | 13 | Actual |
| 24641 | 298.00 | 2024-10-24 | 85 | 1 | 3 | Actual |
| 21396 | 45.44 | 2024-06-26 | 85 | 3 | 11 | Actual |
| 5512 | 128.36 | 2023-03-27 | 85 | 2 | 8 | Actual |
| 28583 | 443.51 | 2025-01-24 | 85 | 1 | 8 | Actual |
| 10274 | 30.00 | 2023-08-25 | 85 | 7 | 3 | Budget |
| 9948 | 288.97 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 20011 | 35.00 | 2024-05-26 | 85 | 5 | 6 | Actual |
| 25264 | 143.51 | 2024-10-24 | 85 | 2 | 8 | Actual |
| 9531 | 40.00 | 2023-07-25 | 85 | 2 | 6 | Budget |
| 25298 | 149.57 | 2024-10-24 | 85 | 6 | 8 | Actual |
| 28320 | 27.00 | 2025-01-24 | 85 | 2 | 6 | Actual |
| 27459 | 254.12 | 2024-12-24 | 85 | 2 | 8 | Actual |
| 28812 | 17.78 | 2025-01-24 | 85 | 5 | 11 | Actual |
| 26748 | 181.96 | 2024-11-23 | 85 | 2 | 13 | Actual |
| 32217 | 28.42 | 2025-04-25 | 85 | 5 | 11 | Actual |
| 7339 | 100.00 | 2023-05-27 | 85 | 3 | 6 | Budget |
| 18606 | 162.00 | 2024-04-25 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2023-04-26 | 85 | 6 | 3 | Budget |
| 16922 | 57.00 | 2024-02-24 | 85 | 4 | 6 | Actual |
| 6964 | 200.00 | 2023-05-27 | 85 | 1 | 4 | Budget |
| 8755 | 100.00 | 2023-06-27 | 85 | 6 | 7 | Budget |
| 20395 | 40.12 | 2024-05-26 | 85 | 4 | 11 | Actual |
| 14559 | 190.00 | 2023-12-25 | 85 | 6 | 3 | Actual |
Generated 2025-12-24 08:27:34.420 UTC