[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 643 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5792 | 34.00 | 2022-10-17 | 85 | 7 | 3 | Actual |
| 23824 | 143.00 | 2024-03-16 | 85 | 1 | 5 | Actual |
| 21484 | 42.25 | 2023-12-18 | 85 | 6 | 11 | Actual |
| 16655 | 197.00 | 2023-08-17 | 85 | 1 | 4 | Actual |
| 26119 | 38.00 | 2024-05-16 | 85 | 5 | 6 | Actual |
| 10598 | 96.00 | 2023-02-15 | 85 | 1 | 6 | Actual |
| 35153 | 105.00 | 2025-01-15 | 85 | 3 | 6 | Actual |
| 6371 | 64.00 | 2022-10-17 | 85 | 6 | 6 | Actual |
| 7291 | 51.00 | 2022-11-17 | 85 | 2 | 6 | Actual |
| 20044 | 62.00 | 2023-11-17 | 85 | 6 | 6 | Actual |
| 5326 | 200.00 | 2022-09-17 | 85 | 1 | 7 | Budget |
| 24233 | 135.93 | 2024-03-16 | 85 | 2 | 8 | Actual |
| 15294 | 27.36 | 2023-06-17 | 85 | 3 | 11 | Actual |
| 28966 | 123.10 | 2024-07-17 | 85 | 6 | 12 | Actual |
| 11770 | 55.00 | 2023-03-17 | 85 | 2 | 6 | Actual |
| 13928 | 41.00 | 2023-05-17 | 85 | 5 | 6 | Actual |
| 28320 | 27.00 | 2024-07-17 | 85 | 2 | 6 | Actual |
| 6591 | 213.21 | 2022-10-17 | 85 | 1 | 8 | Actual |
| 759 | 90.00 | 2022-05-17 | 85 | 6 | 6 | Budget |
| 16301 | 39.06 | 2023-07-18 | 85 | 4 | 11 | Actual |
| 3327 | 123.81 | 2022-07-18 | 85 | 6 | 8 | Actual |
| 18957 | 43.00 | 2023-10-17 | 85 | 4 | 6 | Actual |
| 11771 | 40.00 | 2023-03-17 | 85 | 2 | 6 | Budget |
| 27248 | 40.00 | 2024-06-16 | 85 | 5 | 6 | Actual |
| 12381 | 100.00 | 2023-04-17 | 85 | 1 | 3 | Budget |
| 3142 | 100.00 | 2022-07-18 | 85 | 6 | 7 | Budget |
| 18818 | 147.00 | 2023-10-17 | 85 | 6 | 5 | Actual |
| 28348 | 130.00 | 2024-07-17 | 85 | 3 | 6 | Actual |
Generated 2025-06-16 15:25:28.966 UTC