[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 950 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12442 | 60.00 | 2023-03-29 | 85 | 6 | 3 | Budget |
| 9345 | 100.00 | 2022-12-27 | 85 | 1 | 5 | Budget |
| 5386 | 109.00 | 2022-08-29 | 85 | 6 | 7 | Actual |
| 9579 | 111.00 | 2022-12-27 | 85 | 3 | 6 | Actual |
| 27694 | 100.76 | 2024-05-28 | 85 | 6 | 11 | Actual |
| 8364 | 100.00 | 2022-11-29 | 85 | 1 | 6 | Budget |
| 14410 | 7.14 | 2023-04-28 | 85 | 1 | 12 | Actual |
| 30628 | 97.00 | 2024-08-28 | 85 | 3 | 6 | Actual |
| 5840 | 223.00 | 2022-09-28 | 85 | 1 | 4 | Actual |
| 5094 | 94.00 | 2022-08-29 | 85 | 3 | 6 | Actual |
| 900 | 100.00 | 2022-04-28 | 85 | 6 | 7 | Budget |
| 17479 | 5.01 | 2023-07-29 | 85 | 2 | 12 | Actual |
| 25384 | 10.33 | 2024-03-28 | 85 | 2 | 11 | Actual |
| 35388 | 373.82 | 2024-12-27 | 85 | 1 | 8 | Actual |
| 24795 | 83.00 | 2024-03-28 | 85 | 6 | 4 | Actual |
| 13322 | 100.00 | 2023-03-29 | 85 | 1 | 8 | Budget |
| 21015 | 64.00 | 2023-11-29 | 85 | 4 | 6 | Actual |
| 29885 | 32.67 | 2024-07-28 | 85 | 2 | 11 | Actual |
| 34054 | 49.00 | 2024-11-28 | 85 | 5 | 6 | Actual |
| 9730 | 80.00 | 2022-12-27 | 85 | 6 | 6 | Budget |
| 11722 | 90.00 | 2023-02-26 | 85 | 1 | 6 | Budget |
| 39101 | 117.78 | 2025-03-29 | 85 | 6 | 11 | Actual |
| 25053 | 27.00 | 2024-03-28 | 85 | 5 | 6 | Actual |
| 4204 | 126.00 | 2022-07-29 | 85 | 1 | 7 | Actual |
| 31726 | 31.00 | 2024-09-27 | 85 | 2 | 6 | Actual |
| 18222 | 167.75 | 2023-08-29 | 85 | 6 | 8 | Actual |
| 23052 | 76.00 | 2024-01-27 | 85 | 6 | 6 | Actual |
| 26781 | 129.32 | 2024-04-27 | 85 | 6 | 13 | Actual |
Generated 2025-05-29 02:00:20.821 UTC