[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1099 > < TAKE 768 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25298 | 149.57 | 2024-04-06 | 85 | 6 | 8 | Actual |
| 35295 | 285.00 | 2025-01-05 | 85 | 1 | 7 | Actual |
| 37305 | 240.00 | 2025-03-07 | 85 | 1 | 5 | Actual |
| 11502 | 135.00 | 2023-03-07 | 85 | 6 | 4 | Actual |
| 9206 | 202.00 | 2023-01-05 | 85 | 1 | 4 | Actual |
| 11392 | 30.00 | 2023-03-07 | 85 | 7 | 3 | Budget |
| 31038 | 94.38 | 2024-09-06 | 85 | 3 | 11 | Actual |
| 12193 | 100.00 | 2023-03-07 | 85 | 1 | 8 | Budget |
| 28374 | 71.00 | 2024-07-07 | 85 | 4 | 6 | Actual |
| 31011 | 32.67 | 2024-09-06 | 85 | 2 | 11 | Actual |
| 38838 | 376.85 | 2025-04-07 | 85 | 1 | 8 | Actual |
| 16627 | 79.00 | 2023-08-07 | 85 | 7 | 3 | Actual |
| 7164 | 126.00 | 2022-11-07 | 85 | 6 | 5 | Actual |
| 37889 | 96.51 | 2025-03-07 | 85 | 4 | 11 | Actual |
| 6218 | 100.00 | 2022-10-07 | 85 | 3 | 6 | Budget |
| 36976 | 132.83 | 2025-02-05 | 85 | 1 | 13 | Actual |
| 7710 | 181.39 | 2022-11-07 | 85 | 1 | 8 | Actual |
| 226 | 200.00 | 2022-05-07 | 85 | 1 | 4 | Budget |
| 11771 | 40.00 | 2023-03-07 | 85 | 2 | 6 | Budget |
| 15119 | 307.15 | 2023-06-07 | 85 | 1 | 8 | Actual |
| 16841 | 88.00 | 2023-08-07 | 85 | 1 | 6 | Actual |
| 980 | 100.00 | 2022-05-07 | 85 | 1 | 8 | Budget |
| 17131 | 251.09 | 2023-08-07 | 85 | 1 | 8 | Actual |
| 30359 | 75.00 | 2024-09-06 | 85 | 7 | 3 | Actual |
| 26067 | 80.00 | 2024-05-06 | 85 | 3 | 6 | Actual |
| 32400 | 111.78 | 2024-10-06 | 85 | 1 | 13 | Actual |
| 21341 | 49.70 | 2023-12-08 | 85 | 1 | 11 | Actual |
Generated 2025-06-06 05:00:05.702 UTC