[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 889 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24205 | 248.06 | 2024-03-18 | 85 | 1 | 8 | Actual |
| 20255 | 178.36 | 2023-11-19 | 85 | 6 | 8 | Actual |
| 39383 | 1522.90 | 2025-05-18 | 85 | 7 | 5 | Actual |
| 30805 | 220.00 | 2024-09-18 | 85 | 6 | 7 | Actual |
| 16362 | 34.80 | 2023-07-20 | 85 | 6 | 11 | Actual |
| 19165 | 349.57 | 2023-10-19 | 85 | 1 | 8 | Actual |
| 2103 | 207.15 | 2022-06-19 | 85 | 1 | 8 | Actual |
| 13632 | 133.00 | 2023-05-19 | 85 | 1 | 4 | Actual |
| 8286 | 112.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
| 37629 | 242.00 | 2025-03-19 | 85 | 6 | 7 | Actual |
| 29799 | 208.66 | 2024-08-18 | 85 | 6 | 8 | Actual |
| 37807 | 110.34 | 2025-03-19 | 85 | 1 | 11 | Actual |
| 5573 | 80.00 | 2022-09-19 | 85 | 6 | 8 | Budget |
| 10789 | 50.00 | 2023-02-17 | 85 | 5 | 6 | Budget |
| 12898 | 34.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
| 33468 | 136.93 | 2024-11-18 | 85 | 6 | 12 | Actual |
| 11314 | 71.00 | 2023-03-19 | 85 | 6 | 3 | Actual |
| 32765 | 226.00 | 2024-11-18 | 85 | 6 | 5 | Actual |
| 6311 | 40.00 | 2022-10-19 | 85 | 5 | 6 | Actual |
| 7493 | 80.00 | 2022-11-19 | 85 | 6 | 6 | Budget |
| 5841 | 200.00 | 2022-10-19 | 85 | 1 | 4 | Budget |
| 6041 | 100.00 | 2022-10-19 | 85 | 6 | 5 | Budget |
| 21450 | 9.27 | 2023-12-20 | 85 | 5 | 11 | Actual |
| 37749 | 237.45 | 2025-03-19 | 85 | 6 | 8 | Actual |
| 11581 | 163.00 | 2023-03-19 | 85 | 1 | 5 | Actual |
| 33140 | 167.75 | 2024-11-18 | 85 | 2 | 8 | Actual |
| 12241 | 78.36 | 2023-03-19 | 85 | 2 | 8 | Actual |
| 12568 | 184.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
Generated 2025-06-19 01:13:28.067 UTC