[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 678 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21163 | 142.00 | 2023-11-23 | 85 | 6 | 7 | Actual |
| 34618 | 158.21 | 2024-11-22 | 85 | 6 | 12 | Actual |
| 13102 | 80.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
| 32637 | 395.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 27338 | 265.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 39 | 98.00 | 2022-04-22 | 85 | 1 | 3 | Actual |
| 11393 | 17.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 29679 | 218.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 15119 | 307.15 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 99 | 80.00 | 2022-04-22 | 85 | 6 | 3 | Budget |
| 27694 | 100.76 | 2024-05-22 | 85 | 6 | 11 | Actual |
| 20961 | 24.00 | 2023-11-23 | 85 | 2 | 6 | Actual |
| 35205 | 41.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
| 13182 | 200.00 | 2023-03-23 | 85 | 1 | 7 | Budget |
| 23350 | 32.67 | 2024-01-21 | 85 | 2 | 11 | Actual |
| 12898 | 34.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
| 22042 | 34.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 30805 | 220.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
| 25384 | 10.33 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 4917 | 100.00 | 2022-08-23 | 85 | 6 | 5 | Budget |
| 13848 | 22.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 428 | 100.00 | 2022-04-22 | 85 | 6 | 5 | Budget |
| 12114 | 110.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 32400 | 111.78 | 2024-09-21 | 85 | 1 | 13 | Actual |
| 32672 | 238.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
| 24973 | 16.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 21071 | 77.00 | 2023-11-23 | 85 | 6 | 6 | Actual |
| 13181 | 139.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
Generated 2025-05-22 06:05:36.458 UTC