[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 66 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18571 | 335.00 | 2024-05-05 | 85 | 1 | 3 | Actual |
| 19846 | 108.00 | 2024-06-05 | 85 | 6 | 5 | Actual |
| 12899 | 40.00 | 2023-11-04 | 85 | 2 | 6 | Budget |
| 7104 | 100.00 | 2023-06-06 | 85 | 1 | 5 | Budget |
| 26992 | 192.00 | 2025-01-03 | 85 | 6 | 4 | Actual |
| 33797 | 194.00 | 2025-07-06 | 85 | 6 | 4 | Actual |
| 22642 | 161.00 | 2024-09-03 | 85 | 6 | 3 | Actual |
| 11581 | 163.00 | 2023-10-04 | 85 | 1 | 5 | Actual |
| 8223 | 100.00 | 2023-07-07 | 85 | 1 | 5 | Budget |
| 1352 | 200.00 | 2023-01-04 | 85 | 1 | 4 | Budget |
| 2848 | 120.00 | 2023-02-04 | 85 | 3 | 6 | Actual |
| 30359 | 75.00 | 2025-04-05 | 85 | 7 | 3 | Actual |
| 9674 | 34.00 | 2023-08-04 | 85 | 5 | 6 | Actual |
| 20784 | 116.00 | 2024-07-06 | 85 | 6 | 4 | Actual |
| 4856 | 167.00 | 2023-04-06 | 85 | 1 | 5 | Actual |
| 33232 | 148.63 | 2025-06-05 | 85 | 1 | 11 | Actual |
| 15751 | 130.00 | 2024-02-04 | 85 | 6 | 5 | Actual |
| 10383 | 100.00 | 2023-09-04 | 85 | 6 | 4 | Budget |
| 4917 | 100.00 | 2023-04-06 | 85 | 6 | 5 | Budget |
| 21341 | 49.70 | 2024-07-06 | 85 | 1 | 11 | Actual |
| 26039 | 17.00 | 2024-12-03 | 85 | 2 | 6 | Actual |
| 32765 | 226.00 | 2025-06-05 | 85 | 6 | 5 | Actual |
| 39 | 98.00 | 2022-12-04 | 85 | 1 | 3 | Actual |
| 8755 | 100.00 | 2023-07-07 | 85 | 6 | 7 | Budget |
| 26748 | 181.96 | 2024-12-03 | 85 | 2 | 13 | Actual |
| 24641 | 298.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 12898 | 34.00 | 2023-11-04 | 85 | 2 | 6 | Actual |
| 1681 | 39.00 | 2023-01-04 | 85 | 2 | 6 | Actual |
Generated 2026-01-04 02:21:39.453 UTC