[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1098 > < TAKE 56 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4588 | 59.00 | 2022-09-18 | 85 | 6 | 3 | Actual |
| 9021 | 101.00 | 2023-01-16 | 85 | 1 | 3 | Actual |
| 5044 | 40.00 | 2022-09-18 | 85 | 2 | 6 | Actual |
| 12709 | 172.00 | 2023-04-18 | 85 | 1 | 5 | Actual |
| 4124 | 110.00 | 2022-08-18 | 85 | 6 | 6 | Actual |
| 6638 | 108.66 | 2022-10-18 | 85 | 2 | 8 | Actual |
| 9870 | 100.00 | 2023-01-16 | 85 | 6 | 7 | Budget |
| 4016 | 70.00 | 2022-08-18 | 85 | 4 | 6 | Budget |
| 35295 | 285.00 | 2025-01-16 | 85 | 1 | 7 | Actual |
| 1087 | 101.08 | 2022-05-18 | 85 | 6 | 8 | Actual |
| 4450 | 80.00 | 2022-08-18 | 85 | 6 | 8 | Budget |
| 31548 | 192.00 | 2024-10-17 | 85 | 6 | 4 | Actual |
| 18423 | 39.06 | 2023-09-18 | 85 | 6 | 11 | Actual |
| 25236 | 295.03 | 2024-04-17 | 85 | 1 | 8 | Actual |
| 18931 | 84.00 | 2023-10-18 | 85 | 3 | 6 | Actual |
| 11771 | 40.00 | 2023-03-18 | 85 | 2 | 6 | Budget |
| 13485 | 2463.30 | 2023-05-17 | 85 | 7 | 7 | Actual |
| 7290 | 40.00 | 2022-11-18 | 85 | 2 | 6 | Budget |
| 38127 | 90.73 | 2025-03-18 | 85 | 1 | 13 | Actual |
| 5045 | 40.00 | 2022-09-18 | 85 | 2 | 6 | Budget |
| 26211 | 256.00 | 2024-05-17 | 85 | 1 | 7 | Actual |
| 39380 | 1457.80 | 2025-05-17 | 85 | 7 | 4 | Actual |
| 34383 | 32.67 | 2024-12-18 | 85 | 2 | 11 | Actual |
| 36885 | 19.91 | 2025-02-16 | 85 | 2 | 12 | Actual |
| 33468 | 136.93 | 2024-11-17 | 85 | 6 | 12 | Actual |
| 12772 | 101.00 | 2023-04-18 | 85 | 6 | 5 | Actual |
| 36063 | 384.00 | 2025-02-16 | 85 | 1 | 4 | Actual |
| 10137 | 100.00 | 2023-02-16 | 85 | 1 | 3 | Budget |
Generated 2025-06-18 01:32:48.676 UTC