[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 789 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36063 | 384.00 | 2025-01-27 | 85 | 1 | 4 | Actual |
| 15119 | 307.15 | 2023-05-29 | 85 | 1 | 8 | Actual |
| 26958 | 298.00 | 2024-05-28 | 85 | 1 | 4 | Actual |
| 31428 | 172.00 | 2024-09-27 | 85 | 6 | 3 | Actual |
| 14910 | 51.00 | 2023-05-29 | 85 | 4 | 6 | Actual |
| 5188 | 40.00 | 2022-08-29 | 85 | 5 | 6 | Budget |
| 4589 | 60.00 | 2022-08-29 | 85 | 6 | 3 | Budget |
| 18308 | 11.40 | 2023-08-29 | 85 | 2 | 11 | Actual |
| 11175 | 80.00 | 2023-01-27 | 85 | 6 | 8 | Budget |
| 17953 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
| 3141 | 110.00 | 2022-06-29 | 85 | 6 | 7 | Actual |
| 1169 | 113.00 | 2022-05-29 | 85 | 1 | 3 | Actual |
| 18606 | 162.00 | 2023-09-28 | 85 | 6 | 3 | Actual |
| 18362 | 30.55 | 2023-08-29 | 85 | 4 | 11 | Actual |
| 31726 | 31.00 | 2024-09-27 | 85 | 2 | 6 | Actual |
| 29973 | 94.38 | 2024-07-28 | 85 | 6 | 11 | Actual |
| 1227 | 80.00 | 2022-05-29 | 85 | 6 | 3 | Budget |
| 6916 | 30.00 | 2022-10-29 | 85 | 7 | 3 | Budget |
| 20721 | 40.00 | 2023-11-29 | 85 | 7 | 3 | Actual |
| 16868 | 22.00 | 2023-07-29 | 85 | 2 | 6 | Actual |
| 8614 | 89.00 | 2022-11-29 | 85 | 6 | 6 | Actual |
| 21723 | 34.00 | 2023-12-27 | 85 | 7 | 3 | Actual |
| 14936 | 43.00 | 2023-05-29 | 85 | 5 | 6 | Actual |
| 16896 | 84.00 | 2023-07-29 | 85 | 3 | 6 | Actual |
| 3794 | 100.00 | 2022-07-29 | 85 | 6 | 5 | Budget |
| 12710 | 200.00 | 2023-03-29 | 85 | 1 | 5 | Budget |
| 12521 | 38.00 | 2023-03-29 | 85 | 7 | 3 | Actual |
| 30891 | 166.24 | 2024-08-28 | 85 | 2 | 8 | Actual |
Generated 2025-05-28 16:04:34.049 UTC