[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1100 > < TAKE 48 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33762 | 301.00 | 2024-12-18 | 85 | 1 | 4 | Actual |
| 11973 | 74.00 | 2023-03-18 | 85 | 6 | 6 | Actual |
| 31606 | 223.00 | 2024-10-17 | 85 | 1 | 5 | Actual |
| 23431 | 11.40 | 2024-02-16 | 85 | 5 | 11 | Actual |
| 5793 | 30.00 | 2022-10-18 | 85 | 7 | 3 | Budget |
| 25086 | 76.00 | 2024-04-17 | 85 | 6 | 6 | Actual |
| 2103 | 207.15 | 2022-06-18 | 85 | 1 | 8 | Actual |
| 30387 | 314.00 | 2024-09-17 | 85 | 1 | 4 | Actual |
| 20842 | 142.00 | 2023-12-19 | 85 | 1 | 5 | Actual |
| 11314 | 71.00 | 2023-03-18 | 85 | 6 | 3 | Actual |
| 30151 | 55.64 | 2024-08-17 | 85 | 1 | 13 | Actual |
| 178 | 20.00 | 2022-05-18 | 85 | 7 | 3 | Budget |
| 8755 | 100.00 | 2022-12-19 | 85 | 6 | 7 | Budget |
| 981 | 219.27 | 2022-05-18 | 85 | 1 | 8 | Actual |
| 13726 | 162.00 | 2023-05-18 | 85 | 1 | 5 | Actual |
| 10849 | 80.00 | 2023-02-16 | 85 | 6 | 6 | Budget |
| 24406 | 43.31 | 2024-03-17 | 85 | 4 | 11 | Actual |
| 10274 | 30.00 | 2023-02-16 | 85 | 7 | 3 | Budget |
| 13821 | 87.00 | 2023-05-18 | 85 | 1 | 6 | Actual |
| 9346 | 131.00 | 2023-01-16 | 85 | 1 | 5 | Actual |
| 179 | 24.00 | 2022-05-18 | 85 | 7 | 3 | Actual |
| 37247 | 253.00 | 2025-03-18 | 85 | 6 | 4 | Actual |
| 33314 | 58.21 | 2024-11-17 | 85 | 4 | 11 | Actual |
| 2799 | 23.00 | 2022-07-19 | 85 | 2 | 6 | Actual |
| 14829 | 74.00 | 2023-06-18 | 85 | 1 | 6 | Actual |
| 35005 | 268.00 | 2025-01-16 | 85 | 1 | 5 | Actual |
Generated 2025-06-17 04:26:46.304 UTC