[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21751 | 157.00 | 2024-07-20 | 85 | 1 | 4 | Actual |
| 11581 | 163.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 11722 | 90.00 | 2023-09-20 | 85 | 1 | 6 | Budget |
| 29296 | 178.00 | 2025-02-19 | 85 | 6 | 4 | Actual |
| 3872 | 90.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 15239 | 64.59 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 16478 | 8.21 | 2024-01-21 | 85 | 6 | 12 | Actual |
| 19285 | 65.65 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 11175 | 80.00 | 2023-08-21 | 85 | 6 | 8 | Budget |
| 18222 | 167.75 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 33112 | 340.48 | 2025-05-22 | 85 | 1 | 8 | Actual |
| 21666 | 185.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 33260 | 56.08 | 2025-05-22 | 85 | 2 | 11 | Actual |
| 35944 | 246.00 | 2025-08-21 | 85 | 1 | 3 | Actual |
| 38958 | 128.42 | 2025-10-21 | 85 | 1 | 11 | Actual |
| 23917 | 90.00 | 2024-09-19 | 85 | 1 | 6 | Actual |
| 11582 | 200.00 | 2023-09-20 | 85 | 1 | 5 | Budget |
| 11914 | 36.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 33553 | 118.80 | 2025-05-22 | 85 | 2 | 13 | Actual |
| 23144 | 206.00 | 2024-08-20 | 85 | 6 | 7 | Actual |
| 30628 | 97.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 11913 | 50.00 | 2023-09-20 | 85 | 5 | 6 | Budget |
| 1730 | 120.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 32108 | 134.80 | 2025-04-21 | 85 | 1 | 11 | Actual |
| 605 | 100.00 | 2022-11-20 | 85 | 3 | 6 | Budget |
| 8462 | 112.00 | 2023-06-23 | 85 | 3 | 6 | Actual |
| 4343 | 175.33 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 23998 | 62.00 | 2024-09-19 | 85 | 4 | 6 | Actual |
Generated 2025-12-20 23:19:40.477 UTC