[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1097 > < TAKE 60 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22820 | 138.00 | 2024-01-23 | 85 | 1 | 5 | Actual |
| 10196 | 60.00 | 2023-01-23 | 85 | 6 | 3 | Budget |
| 10927 | 200.00 | 2023-01-23 | 85 | 1 | 7 | Budget |
| 18423 | 39.06 | 2023-08-25 | 85 | 6 | 11 | Actual |
| 30178 | 145.11 | 2024-07-24 | 85 | 2 | 13 | Actual |
| 17602 | 190.00 | 2023-08-25 | 85 | 6 | 3 | Actual |
| 6838 | 82.00 | 2022-10-25 | 85 | 6 | 3 | Actual |
| 29502 | 122.00 | 2024-07-24 | 85 | 3 | 6 | Actual |
| 9020 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
| 6121 | 85.00 | 2022-09-24 | 85 | 1 | 6 | Actual |
| 5140 | 70.00 | 2022-08-25 | 85 | 4 | 6 | Budget |
| 1169 | 113.00 | 2022-05-25 | 85 | 1 | 3 | Actual |
| 5246 | 90.00 | 2022-08-25 | 85 | 6 | 6 | Budget |
| 22426 | 43.31 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 1168 | 100.00 | 2022-05-25 | 85 | 1 | 3 | Budget |
| 13761 | 94.00 | 2023-04-24 | 85 | 6 | 5 | Actual |
| 22016 | 60.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 12771 | 100.00 | 2023-03-25 | 85 | 6 | 5 | Budget |
| 7493 | 80.00 | 2022-10-25 | 85 | 6 | 6 | Budget |
| 9021 | 101.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 8694 | 144.00 | 2022-11-25 | 85 | 1 | 7 | Actual |
| 20961 | 24.00 | 2023-11-25 | 85 | 2 | 6 | Actual |
| 17659 | 33.00 | 2023-08-25 | 85 | 7 | 3 | Actual |
| 15239 | 64.59 | 2023-05-25 | 85 | 1 | 11 | Actual |
| 32400 | 111.78 | 2024-09-23 | 85 | 1 | 13 | Actual |
| 7387 | 70.00 | 2022-10-25 | 85 | 4 | 6 | Budget |
| 9870 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 35563 | 70.97 | 2024-12-23 | 85 | 3 | 11 | Actual |
| 23646 | 145.00 | 2024-02-22 | 85 | 6 | 3 | Actual |
Generated 2025-05-24 13:17:19.242 UTC