[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 93 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21990 | 97.00 | 2024-07-20 | 85 | 3 | 6 | Actual |
| 19485 | 3.95 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 9731 | 71.00 | 2023-07-21 | 85 | 6 | 6 | Actual |
| 26873 | 225.00 | 2024-12-20 | 85 | 6 | 3 | Actual |
| 37916 | 13.53 | 2025-09-20 | 85 | 5 | 11 | Actual |
| 6916 | 30.00 | 2023-05-23 | 85 | 7 | 3 | Budget |
| 28904 | 100.76 | 2025-01-20 | 85 | 1 | 12 | Actual |
| 16447 | 3.95 | 2024-01-21 | 85 | 2 | 12 | Actual |
| 20341 | 19.91 | 2024-05-22 | 85 | 2 | 11 | Actual |
| 9674 | 34.00 | 2023-07-21 | 85 | 5 | 6 | Actual |
| 557 | 36.00 | 2022-11-20 | 85 | 2 | 6 | Actual |
| 6218 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 29296 | 178.00 | 2025-02-19 | 85 | 6 | 4 | Actual |
| 27813 | 168.85 | 2024-12-20 | 85 | 6 | 12 | Actual |
| 39386 | -105.00 | 2025-11-19 | 85 | 7 | 6 | Actual |
| 1169 | 113.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 839 | 200.00 | 2022-11-20 | 85 | 1 | 7 | Budget |
| 30093 | 139.06 | 2025-02-19 | 85 | 6 | 12 | Actual |
| 29885 | 32.67 | 2025-02-19 | 85 | 2 | 11 | Actual |
| 7492 | 68.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 2477 | 228.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
| 2291 | 111.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
| 12569 | 200.00 | 2023-10-21 | 85 | 1 | 4 | Budget |
| 9809 | 200.00 | 2023-07-21 | 85 | 1 | 7 | Budget |
| 4343 | 175.33 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 25298 | 149.57 | 2024-10-20 | 85 | 6 | 8 | Actual |
| 31699 | 99.00 | 2025-04-21 | 85 | 1 | 6 | Actual |
| 24552 | 2.89 | 2024-09-19 | 85 | 2 | 12 | Actual |
Generated 2025-12-20 21:20:12.281 UTC