[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1097 > < TAKE 124 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30031 | 95.44 | 2024-07-21 | 85 | 1 | 12 | Actual |
| 25653 | 1012.20 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 39221 | 168.85 | 2025-03-22 | 85 | 6 | 12 | Actual |
| 38277 | 168.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 30628 | 97.00 | 2024-08-21 | 85 | 3 | 6 | Actual |
| 10058 | 70.00 | 2022-12-20 | 85 | 6 | 8 | Budget |
| 17979 | 29.00 | 2023-08-22 | 85 | 5 | 6 | Actual |
| 31485 | 69.00 | 2024-09-20 | 85 | 7 | 3 | Actual |
| 26930 | 77.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 22517 | 3.95 | 2023-12-20 | 85 | 1 | 12 | Actual |
| 36445 | 331.00 | 2025-01-20 | 85 | 1 | 7 | Actual |
| 39 | 98.00 | 2022-04-21 | 85 | 1 | 3 | Actual |
| 14884 | 88.00 | 2023-05-22 | 85 | 3 | 6 | Actual |
| 9080 | 70.00 | 2022-12-20 | 85 | 6 | 3 | Budget |
| 15267 | 10.33 | 2023-05-22 | 85 | 2 | 11 | Actual |
| 18103 | 126.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 34676 | 125.82 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 10848 | 92.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
| 8224 | 147.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 39339 | 171.43 | 2025-03-22 | 85 | 6 | 13 | Actual |
| 1168 | 100.00 | 2022-05-22 | 85 | 1 | 3 | Budget |
| 12052 | 150.00 | 2023-02-19 | 85 | 1 | 7 | Actual |
| 24795 | 83.00 | 2024-03-21 | 85 | 6 | 4 | Actual |
| 27551 | 143.31 | 2024-05-21 | 85 | 1 | 11 | Actual |
| 30210 | 124.06 | 2024-07-21 | 85 | 6 | 13 | Actual |
| 24024 | 51.00 | 2024-02-19 | 85 | 5 | 6 | Actual |
| 18957 | 43.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
| 28846 | 79.48 | 2024-06-21 | 85 | 6 | 11 | Actual |
| 2211 | 126.84 | 2022-05-22 | 85 | 6 | 8 | Actual |
Generated 2025-05-21 19:12:40.216 UTC