[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 699 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24406 | 43.31 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 14352 | 42.25 | 2023-04-22 | 85 | 6 | 11 | Actual |
| 33260 | 56.08 | 2024-10-22 | 85 | 2 | 11 | Actual |
| 24467 | 67.78 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 4263 | 133.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
| 11820 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 16535 | 287.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 25653 | 1012.20 | 2024-04-20 | 85 | 7 | 3 | Actual |
| 34556 | 87.99 | 2024-11-22 | 85 | 1 | 12 | Actual |
| 980 | 100.00 | 2022-04-22 | 85 | 1 | 8 | Budget |
| 32108 | 134.80 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 10646 | 40.00 | 2023-01-21 | 85 | 2 | 6 | Budget |
| 14644 | 168.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 24946 | 60.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 28320 | 27.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
| 25822 | 216.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 33468 | 136.93 | 2024-10-22 | 85 | 6 | 12 | Actual |
| 35944 | 246.00 | 2025-01-21 | 85 | 1 | 3 | Actual |
| 31185 | 35.87 | 2024-08-22 | 85 | 2 | 12 | Actual |
| 28785 | 77.36 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 5326 | 200.00 | 2022-08-23 | 85 | 1 | 7 | Budget |
| 8883 | 70.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
| 2799 | 23.00 | 2022-06-23 | 85 | 2 | 6 | Actual |
| 19072 | 212.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 35098 | 81.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 4449 | 125.33 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 3546 | 30.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 35238 | 81.00 | 2024-12-21 | 85 | 6 | 6 | Actual |
Generated 2025-05-22 05:32:25.976 UTC