[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 677 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12192 | 196.54 | 2023-04-24 | 85 | 1 | 8 | Actual |
| 16748 | 149.00 | 2023-09-24 | 85 | 1 | 5 | Actual |
| 25356 | 69.91 | 2024-05-24 | 85 | 1 | 11 | Actual |
| 8413 | 44.00 | 2023-01-25 | 85 | 2 | 6 | Actual |
| 30805 | 220.00 | 2024-10-24 | 85 | 6 | 7 | Actual |
| 17159 | 101.08 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 32190 | 85.87 | 2024-11-23 | 85 | 4 | 11 | Actual |
| 18423 | 39.06 | 2023-10-25 | 85 | 6 | 11 | Actual |
| 4449 | 125.33 | 2022-09-24 | 85 | 6 | 8 | Actual |
| 3794 | 100.00 | 2022-09-24 | 85 | 6 | 5 | Budget |
| 27579 | 49.70 | 2024-07-24 | 85 | 2 | 11 | Actual |
| 16127 | 125.33 | 2023-08-25 | 85 | 2 | 8 | Actual |
| 9266 | 157.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
| 7899 | 91.00 | 2023-01-25 | 85 | 1 | 3 | Actual |
| 19959 | 88.00 | 2023-12-25 | 85 | 3 | 6 | Actual |
| 28583 | 443.51 | 2024-08-24 | 85 | 1 | 8 | Actual |
| 32930 | 40.00 | 2024-12-24 | 85 | 5 | 6 | Actual |
| 2798 | 30.00 | 2022-08-25 | 85 | 2 | 6 | Budget |
| 4450 | 80.00 | 2022-09-24 | 85 | 6 | 8 | Budget |
| 16362 | 34.80 | 2023-08-25 | 85 | 6 | 11 | Actual |
| 31157 | 102.89 | 2024-10-24 | 85 | 1 | 12 | Actual |
| 19285 | 65.65 | 2023-11-24 | 85 | 1 | 11 | Actual |
| 38007 | 69.91 | 2025-04-24 | 85 | 1 | 12 | Actual |
| 15836 | 15.00 | 2023-08-25 | 85 | 2 | 6 | Actual |
| 35536 | 64.59 | 2025-02-22 | 85 | 2 | 11 | Actual |
| 5652 | 90.00 | 2022-11-24 | 85 | 1 | 3 | Actual |
| 37862 | 94.38 | 2025-04-24 | 85 | 3 | 11 | Actual |
| 22820 | 138.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
Generated 2025-07-24 15:43:00.567 UTC