[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1101 > < TAKE 248 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6311 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 8364 | 100.00 | 2022-11-23 | 85 | 1 | 6 | Budget |
| 38277 | 168.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
| 32963 | 103.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 24733 | 34.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 4528 | 90.00 | 2022-08-23 | 85 | 1 | 3 | Budget |
| 26427 | 82.68 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 9266 | 157.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 1088 | 70.00 | 2022-04-22 | 85 | 6 | 8 | Budget |
| 38154 | 113.53 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 25678 | -3784.40 | 2024-04-20 | 85 | 7 | 12 | Actual |
| 2291 | 111.00 | 2022-06-23 | 85 | 1 | 3 | Actual |
| 2351 | 80.00 | 2022-06-23 | 85 | 6 | 3 | Budget |
| 11114 | 70.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
| 1305 | 17.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
| 10137 | 100.00 | 2023-01-21 | 85 | 1 | 3 | Budget |
| 34884 | 75.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
| 9580 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Budget |
| 35650 | 92.25 | 2024-12-21 | 85 | 6 | 11 | Actual |
| 36885 | 19.91 | 2025-01-21 | 85 | 2 | 12 | Actual |
| 5512 | 128.36 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 11315 | 60.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
| 4390 | 80.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 38185 | 213.54 | 2025-02-20 | 85 | 6 | 13 | Actual |
| 8145 | 140.00 | 2022-11-23 | 85 | 6 | 4 | Actual |
Generated 2025-05-22 22:15:26.499 UTC