[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 755 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7024 | 100.00 | 2022-11-19 | 85 | 6 | 4 | Budget |
| 21369 | 28.42 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 759 | 90.00 | 2022-05-19 | 85 | 6 | 6 | Budget |
| 18663 | 37.00 | 2023-10-19 | 85 | 7 | 3 | Actual |
| 26509 | 37.99 | 2024-05-18 | 85 | 4 | 11 | Actual |
| 13370 | 70.00 | 2023-04-19 | 85 | 2 | 8 | Budget |
| 12771 | 100.00 | 2023-04-19 | 85 | 6 | 5 | Budget |
| 2941 | 40.00 | 2022-07-20 | 85 | 5 | 6 | Budget |
| 8834 | 100.00 | 2022-12-20 | 85 | 1 | 8 | Budget |
| 29587 | 81.00 | 2024-08-18 | 85 | 6 | 6 | Actual |
| 38397 | 188.00 | 2025-04-19 | 85 | 6 | 4 | Actual |
| 12113 | 100.00 | 2023-03-19 | 85 | 6 | 7 | Budget |
| 9021 | 101.00 | 2023-01-17 | 85 | 1 | 3 | Actual |
| 9869 | 111.00 | 2023-01-17 | 85 | 6 | 7 | Actual |
| 840 | 142.00 | 2022-05-19 | 85 | 1 | 7 | Actual |
| 28645 | 172.30 | 2024-07-19 | 85 | 6 | 8 | Actual |
| 8223 | 100.00 | 2022-12-20 | 85 | 1 | 5 | Budget |
| 19227 | 125.33 | 2023-10-19 | 85 | 6 | 8 | Actual |
| 7433 | 31.00 | 2022-11-19 | 85 | 5 | 6 | Actual |
| 653 | 67.00 | 2022-05-19 | 85 | 4 | 6 | Actual |
| 38362 | 360.00 | 2025-04-19 | 85 | 1 | 4 | Actual |
| 19931 | 29.00 | 2023-11-19 | 85 | 2 | 6 | Actual |
| 28400 | 55.00 | 2024-07-19 | 85 | 5 | 6 | Actual |
| 24056 | 54.00 | 2024-03-18 | 85 | 6 | 6 | Actual |
| 25465 | 20.97 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 9949 | 100.00 | 2023-01-17 | 85 | 1 | 8 | Budget |
| 27898 | 188.97 | 2024-06-18 | 85 | 2 | 13 | Actual |
| 20011 | 35.00 | 2023-11-19 | 85 | 5 | 6 | Actual |
Generated 2025-06-18 04:53:40.286 UTC