[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1101 > < TAKE 125 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26334 | 185.93 | 2024-05-20 | 85 | 2 | 8 | Actual |
| 12631 | 100.00 | 2023-04-21 | 85 | 6 | 4 | Budget |
| 39 | 98.00 | 2022-05-21 | 85 | 1 | 3 | Actual |
| 10928 | 158.00 | 2023-02-19 | 85 | 1 | 7 | Actual |
| 23322 | 50.76 | 2024-02-19 | 85 | 1 | 11 | Actual |
| 13485 | 2463.30 | 2023-05-20 | 85 | 7 | 7 | Actual |
| 9626 | 70.00 | 2023-01-19 | 85 | 4 | 6 | Budget |
| 34947 | 232.00 | 2025-01-19 | 85 | 6 | 4 | Actual |
| 31726 | 31.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
| 37687 | 363.21 | 2025-03-21 | 85 | 1 | 8 | Actual |
| 22042 | 34.00 | 2024-01-19 | 85 | 5 | 6 | Actual |
| 23944 | 14.00 | 2024-03-20 | 85 | 2 | 6 | Actual |
| 30093 | 139.06 | 2024-08-20 | 85 | 6 | 12 | Actual |
| 20961 | 24.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 1824 | 35.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
| 1168 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 29502 | 122.00 | 2024-08-20 | 85 | 3 | 6 | Actual |
| 18983 | 33.00 | 2023-10-21 | 85 | 5 | 6 | Actual |
| 17814 | 134.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 6449 | 211.00 | 2022-10-21 | 85 | 1 | 7 | Actual |
| 6265 | 91.00 | 2022-10-21 | 85 | 4 | 6 | Actual |
| 28080 | 73.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
| 37003 | 146.87 | 2025-02-19 | 85 | 2 | 13 | Actual |
| 24324 | 48.63 | 2024-03-20 | 85 | 1 | 11 | Actual |
| 1304 | 20.00 | 2022-06-21 | 85 | 7 | 3 | Budget |
Generated 2025-06-20 12:10:05.440 UTC