[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 870 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37479 | 81.00 | 2025-02-21 | 85 | 4 | 6 | Actual |
| 10742 | 80.00 | 2023-01-22 | 85 | 4 | 6 | Budget |
| 4063 | 40.00 | 2022-07-24 | 85 | 5 | 6 | Budget |
| 26306 | 432.91 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-04-23 | 85 | 6 | 8 | Actual |
| 1353 | 174.00 | 2022-05-24 | 85 | 1 | 4 | Actual |
| 10743 | 94.00 | 2023-01-22 | 85 | 4 | 6 | Actual |
| 20541 | 3.95 | 2023-10-24 | 85 | 2 | 12 | Actual |
| 10383 | 100.00 | 2023-01-22 | 85 | 6 | 4 | Budget |
| 4855 | 200.00 | 2022-08-24 | 85 | 1 | 5 | Budget |
| 6590 | 100.00 | 2022-09-23 | 85 | 1 | 8 | Budget |
| 14292 | 41.19 | 2023-04-23 | 85 | 3 | 11 | Actual |
| 9482 | 100.00 | 2022-12-22 | 85 | 1 | 6 | Budget |
| 9949 | 100.00 | 2022-12-22 | 85 | 1 | 8 | Budget |
| 31011 | 32.67 | 2024-08-23 | 85 | 2 | 11 | Actual |
| 16841 | 88.00 | 2023-07-24 | 85 | 1 | 6 | Actual |
| 23917 | 90.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 13726 | 162.00 | 2023-04-23 | 85 | 1 | 5 | Actual |
| 33406 | 81.61 | 2024-10-23 | 85 | 1 | 12 | Actual |
| 35153 | 105.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
| 18691 | 176.00 | 2023-09-23 | 85 | 1 | 4 | Actual |
| 29528 | 70.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
| 33553 | 118.80 | 2024-10-23 | 85 | 2 | 13 | Actual |
| 16478 | 8.21 | 2023-06-24 | 85 | 6 | 12 | Actual |
| 24433 | 10.33 | 2024-02-21 | 85 | 5 | 11 | Actual |
| 13821 | 87.00 | 2023-04-23 | 85 | 1 | 6 | Actual |
| 12521 | 38.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
| 37687 | 363.21 | 2025-02-21 | 85 | 1 | 8 | Actual |
Generated 2025-05-23 18:10:03.729 UTC