[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1100 > < TAKE 960 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1353 | 174.00 | 2022-06-07 | 85 | 1 | 4 | Actual |
| 28731 | 41.19 | 2024-07-07 | 85 | 2 | 11 | Actual |
| 22253 | 119.27 | 2024-01-05 | 85 | 2 | 8 | Actual |
| 35536 | 64.59 | 2025-01-05 | 85 | 2 | 11 | Actual |
| 34584 | 34.80 | 2024-12-07 | 85 | 2 | 12 | Actual |
| 7104 | 100.00 | 2022-11-07 | 85 | 1 | 5 | Budget |
| 4588 | 59.00 | 2022-09-07 | 85 | 6 | 3 | Actual |
| 8462 | 112.00 | 2022-12-08 | 85 | 3 | 6 | Actual |
| 5793 | 30.00 | 2022-10-07 | 85 | 7 | 3 | Budget |
| 22372 | 28.42 | 2024-01-05 | 85 | 2 | 11 | Actual |
| 8036 | 30.00 | 2022-12-08 | 85 | 7 | 3 | Budget |
| 15267 | 10.33 | 2023-06-07 | 85 | 2 | 11 | Actual |
| 3920 | 40.00 | 2022-08-07 | 85 | 2 | 6 | Budget |
| 4776 | 142.00 | 2022-09-07 | 85 | 6 | 4 | Actual |
| 14237 | 53.95 | 2023-05-07 | 85 | 1 | 11 | Actual |
| 37749 | 237.45 | 2025-03-07 | 85 | 6 | 8 | Actual |
| 367 | 200.00 | 2022-05-07 | 85 | 1 | 5 | Budget |
| 4528 | 90.00 | 2022-09-07 | 85 | 1 | 3 | Budget |
| 38688 | 94.00 | 2025-04-07 | 85 | 6 | 6 | Actual |
| 1729 | 100.00 | 2022-06-07 | 85 | 3 | 6 | Budget |
| 10057 | 131.39 | 2023-01-05 | 85 | 6 | 8 | Actual |
| 11393 | 17.00 | 2023-03-07 | 85 | 7 | 3 | Actual |
| 18423 | 39.06 | 2023-09-07 | 85 | 6 | 11 | Actual |
| 3969 | 100.00 | 2022-08-07 | 85 | 3 | 6 | Budget |
| 12241 | 78.36 | 2023-03-07 | 85 | 2 | 8 | Actual |
| 30093 | 139.06 | 2024-08-06 | 85 | 6 | 12 | Actual |
Generated 2025-06-06 05:20:02.938 UTC