[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 51 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28080 | 73.00 | 2025-01-20 | 85 | 7 | 3 | Actual |
| 11175 | 80.00 | 2023-08-21 | 85 | 6 | 8 | Budget |
| 25498 | 53.95 | 2024-10-20 | 85 | 6 | 11 | Actual |
| 3328 | 70.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
| 2429 | 28.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
| 17251 | 57.14 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 31277 | 69.67 | 2025-03-22 | 85 | 1 | 13 | Actual |
| 23052 | 76.00 | 2024-08-20 | 85 | 6 | 6 | Actual |
| 37453 | 97.00 | 2025-09-20 | 85 | 3 | 6 | Actual |
| 9996 | 70.00 | 2023-07-21 | 85 | 2 | 8 | Budget |
| 37916 | 13.53 | 2025-09-20 | 85 | 5 | 11 | Actual |
| 36248 | 120.00 | 2025-08-21 | 85 | 1 | 6 | Actual |
| 21575 | 11.40 | 2024-06-22 | 85 | 6 | 12 | Actual |
| 19227 | 125.33 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 11819 | 110.00 | 2023-09-20 | 85 | 3 | 6 | Actual |
| 24641 | 298.00 | 2024-10-20 | 85 | 1 | 3 | Actual |
| 12850 | 90.00 | 2023-10-21 | 85 | 1 | 6 | Budget |
| 11581 | 163.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 286 | 132.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 4855 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
| 7340 | 111.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 39067 | 13.53 | 2025-10-21 | 85 | 5 | 11 | Actual |
| 37425 | 31.00 | 2025-09-20 | 85 | 2 | 6 | Actual |
| 17779 | 108.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 33174 | 205.63 | 2025-05-22 | 85 | 6 | 8 | Actual |
| 4918 | 132.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 1885 | 90.00 | 2022-12-21 | 85 | 6 | 6 | Budget |
| 20222 | 141.99 | 2024-05-22 | 85 | 2 | 8 | Actual |
Generated 2025-12-20 21:08:58.687 UTC