[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 866 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3657 | 100.00 | 2022-07-28 | 85 | 6 | 4 | Budget |
| 36329 | 72.00 | 2025-01-26 | 85 | 4 | 6 | Actual |
| 36767 | 34.80 | 2025-01-26 | 85 | 5 | 11 | Actual |
| 4124 | 110.00 | 2022-07-28 | 85 | 6 | 6 | Actual |
| 27168 | 37.00 | 2024-05-27 | 85 | 2 | 6 | Actual |
| 32163 | 75.23 | 2024-09-26 | 85 | 3 | 11 | Actual |
| 16099 | 273.81 | 2023-06-28 | 85 | 1 | 8 | Actual |
| 30480 | 211.00 | 2024-08-27 | 85 | 1 | 5 | Actual |
| 7024 | 100.00 | 2022-10-28 | 85 | 6 | 4 | Budget |
| 2750 | 90.00 | 2022-06-28 | 85 | 1 | 6 | Budget |
| 30422 | 248.00 | 2024-08-27 | 85 | 6 | 4 | Actual |
| 13371 | 117.75 | 2023-03-28 | 85 | 2 | 8 | Actual |
| 20961 | 24.00 | 2023-11-28 | 85 | 2 | 6 | Actual |
| 14115 | 270.78 | 2023-04-27 | 85 | 1 | 8 | Actual |
| 35708 | 108.21 | 2024-12-26 | 85 | 1 | 12 | Actual |
| 652 | 80.00 | 2022-04-27 | 85 | 4 | 6 | Budget |
| 11581 | 163.00 | 2023-02-25 | 85 | 1 | 5 | Actual |
| 14410 | 7.14 | 2023-04-27 | 85 | 1 | 12 | Actual |
| 3406 | 90.00 | 2022-07-28 | 85 | 1 | 3 | Budget |
| 13041 | 50.00 | 2023-03-28 | 85 | 5 | 6 | Budget |
| 33348 | 91.19 | 2024-10-27 | 85 | 6 | 11 | Actual |
| 36303 | 116.00 | 2025-01-26 | 85 | 3 | 6 | Actual |
| 27606 | 102.89 | 2024-05-27 | 85 | 3 | 11 | Actual |
| 21935 | 61.00 | 2023-12-26 | 85 | 1 | 6 | Actual |
| 8509 | 63.00 | 2022-11-28 | 85 | 4 | 6 | Actual |
| 29389 | 185.00 | 2024-07-27 | 85 | 6 | 5 | Actual |
| 26039 | 17.00 | 2024-04-26 | 85 | 2 | 6 | Actual |
| 25653 | 1012.20 | 2024-04-25 | 85 | 7 | 3 | Actual |
Generated 2025-05-27 19:02:06.438 UTC