[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 656 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14829 | 74.00 | 2023-06-17 | 85 | 1 | 6 | Actual |
| 33526 | 108.27 | 2024-11-16 | 85 | 1 | 13 | Actual |
| 38603 | 123.00 | 2025-04-17 | 85 | 3 | 6 | Actual |
| 15294 | 27.36 | 2023-06-17 | 85 | 3 | 11 | Actual |
| 23377 | 36.93 | 2024-02-15 | 85 | 3 | 11 | Actual |
| 4204 | 126.00 | 2022-08-17 | 85 | 1 | 7 | Actual |
| 37453 | 97.00 | 2025-03-17 | 85 | 3 | 6 | Actual |
| 13761 | 94.00 | 2023-05-17 | 85 | 6 | 5 | Actual |
| 29799 | 208.66 | 2024-08-16 | 85 | 6 | 8 | Actual |
| 37479 | 81.00 | 2025-03-17 | 85 | 4 | 6 | Actual |
| 2895 | 81.00 | 2022-07-18 | 85 | 4 | 6 | Actual |
| 5979 | 200.00 | 2022-10-17 | 85 | 1 | 5 | Budget |
| 23731 | 179.00 | 2024-03-16 | 85 | 1 | 4 | Actual |
| 37629 | 242.00 | 2025-03-17 | 85 | 6 | 7 | Actual |
| 18335 | 30.55 | 2023-09-17 | 85 | 3 | 11 | Actual |
| 32904 | 77.00 | 2024-11-16 | 85 | 4 | 6 | Actual |
| 16127 | 125.33 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 6591 | 213.21 | 2022-10-17 | 85 | 1 | 8 | Actual |
| 5044 | 40.00 | 2022-09-17 | 85 | 2 | 6 | Actual |
| 18362 | 30.55 | 2023-09-17 | 85 | 4 | 11 | Actual |
| 3793 | 164.00 | 2022-08-17 | 85 | 6 | 5 | Actual |
| 30573 | 100.00 | 2024-09-16 | 85 | 1 | 6 | Actual |
| 1168 | 100.00 | 2022-06-17 | 85 | 1 | 3 | Budget |
| 27606 | 102.89 | 2024-06-16 | 85 | 3 | 11 | Actual |
| 12631 | 100.00 | 2023-04-17 | 85 | 6 | 4 | Budget |
| 11581 | 163.00 | 2023-03-17 | 85 | 1 | 5 | Actual |
| 10988 | 142.00 | 2023-02-15 | 85 | 6 | 7 | Actual |
| 14884 | 88.00 | 2023-06-17 | 85 | 3 | 6 | Actual |
Generated 2025-06-16 13:59:31.573 UTC