[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 795 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23431 | 11.40 | 2024-02-17 | 85 | 5 | 11 | Actual |
| 34264 | 225.33 | 2024-12-19 | 85 | 2 | 8 | Actual |
| 2024 | 100.00 | 2022-06-19 | 85 | 6 | 7 | Budget |
| 29799 | 208.66 | 2024-08-18 | 85 | 6 | 8 | Actual |
| 8413 | 44.00 | 2022-12-20 | 85 | 2 | 6 | Actual |
| 8462 | 112.00 | 2022-12-20 | 85 | 3 | 6 | Actual |
| 25659 | 1861.70 | 2024-05-17 | 85 | 7 | 5 | Actual |
| 26570 | 43.31 | 2024-05-18 | 85 | 6 | 11 | Actual |
| 14771 | 98.00 | 2023-06-19 | 85 | 6 | 5 | Actual |
| 29261 | 308.00 | 2024-08-18 | 85 | 1 | 4 | Actual |
| 2751 | 88.00 | 2022-07-20 | 85 | 1 | 6 | Actual |
| 1885 | 90.00 | 2022-06-19 | 85 | 6 | 6 | Budget |
| 29939 | 82.68 | 2024-08-18 | 85 | 4 | 11 | Actual |
| 25583 | 5.01 | 2024-04-18 | 85 | 2 | 12 | Actual |
| 12240 | 70.00 | 2023-03-19 | 85 | 2 | 8 | Budget |
| 7164 | 126.00 | 2022-11-19 | 85 | 6 | 5 | Actual |
| 37538 | 95.00 | 2025-03-19 | 85 | 6 | 6 | Actual |
| 27338 | 265.00 | 2024-06-18 | 85 | 1 | 7 | Actual |
| 9673 | 40.00 | 2023-01-17 | 85 | 5 | 6 | Budget |
| 23109 | 180.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 38745 | 317.00 | 2025-04-19 | 85 | 1 | 7 | Actual |
| 24733 | 34.00 | 2024-04-18 | 85 | 7 | 3 | Actual |
| 13371 | 117.75 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 36155 | 250.00 | 2025-02-17 | 85 | 1 | 5 | Actual |
| 35238 | 81.00 | 2025-01-17 | 85 | 6 | 6 | Actual |
| 26663 | 12.46 | 2024-05-18 | 85 | 6 | 12 | Actual |
| 6312 | 40.00 | 2022-10-19 | 85 | 5 | 6 | Budget |
| 34410 | 82.68 | 2024-12-19 | 85 | 3 | 11 | Actual |
Generated 2025-06-18 04:14:17.071 UTC