[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 794 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12948 | 103.00 | 2023-03-29 | 85 | 3 | 6 | Actual |
| 1028 | 60.00 | 2022-04-28 | 85 | 2 | 8 | Budget |
| 38866 | 143.51 | 2025-03-29 | 85 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-04-28 | 85 | 6 | 8 | Budget |
| 2941 | 40.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
| 25735 | 170.00 | 2024-04-27 | 85 | 6 | 3 | Actual |
| 27459 | 254.12 | 2024-05-28 | 85 | 2 | 8 | Actual |
| 21041 | 46.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
| 11066 | 235.93 | 2023-01-27 | 85 | 1 | 8 | Actual |
| 4125 | 90.00 | 2022-07-29 | 85 | 6 | 6 | Budget |
| 5094 | 94.00 | 2022-08-29 | 85 | 3 | 6 | Actual |
| 23731 | 179.00 | 2024-02-26 | 85 | 1 | 4 | Actual |
| 32850 | 27.00 | 2024-10-28 | 85 | 2 | 6 | Actual |
| 1730 | 120.00 | 2022-05-29 | 85 | 3 | 6 | Actual |
| 16981 | 78.00 | 2023-07-29 | 85 | 6 | 6 | Actual |
| 12630 | 145.00 | 2023-03-29 | 85 | 6 | 4 | Actual |
| 31157 | 102.89 | 2024-08-28 | 85 | 1 | 12 | Actual |
| 16006 | 205.00 | 2023-06-29 | 85 | 1 | 7 | Actual |
| 12381 | 100.00 | 2023-03-29 | 85 | 1 | 3 | Budget |
| 20721 | 40.00 | 2023-11-29 | 85 | 7 | 3 | Actual |
| 36740 | 66.72 | 2025-01-27 | 85 | 4 | 11 | Actual |
| 12442 | 60.00 | 2023-03-29 | 85 | 6 | 3 | Budget |
| 10928 | 158.00 | 2023-01-27 | 85 | 1 | 7 | Actual |
| 2351 | 80.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
| 26721 | 60.90 | 2024-04-27 | 85 | 1 | 13 | Actual |
| 19193 | 152.60 | 2023-09-28 | 85 | 2 | 8 | Actual |
| 33140 | 167.75 | 2024-10-28 | 85 | 2 | 8 | Actual |
| 38745 | 317.00 | 2025-03-29 | 85 | 1 | 7 | Actual |
Generated 2025-05-29 02:08:36.955 UTC