[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1101 > < TAKE 256 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4264 | 100.00 | 2022-08-01 | 85 | 6 | 7 | Budget |
| 7104 | 100.00 | 2022-11-01 | 85 | 1 | 5 | Budget |
| 5900 | 100.00 | 2022-10-01 | 85 | 6 | 4 | Budget |
| 20341 | 19.91 | 2023-11-01 | 85 | 2 | 11 | Actual |
| 9996 | 70.00 | 2022-12-30 | 85 | 2 | 8 | Budget |
| 12710 | 200.00 | 2023-04-01 | 85 | 1 | 5 | Budget |
| 17360 | 11.40 | 2023-08-01 | 85 | 5 | 11 | Actual |
| 9267 | 100.00 | 2022-12-30 | 85 | 6 | 4 | Budget |
| 1823 | 40.00 | 2022-06-01 | 85 | 5 | 6 | Budget |
| 34792 | 300.00 | 2024-12-30 | 85 | 1 | 3 | Actual |
| 19753 | 92.00 | 2023-11-01 | 85 | 6 | 4 | Actual |
| 1028 | 60.00 | 2022-05-01 | 85 | 2 | 8 | Budget |
| 4589 | 60.00 | 2022-09-01 | 85 | 6 | 3 | Budget |
| 4391 | 141.99 | 2022-08-01 | 85 | 2 | 8 | Actual |
| 12850 | 90.00 | 2023-04-01 | 85 | 1 | 6 | Budget |
| 2212 | 70.00 | 2022-06-01 | 85 | 6 | 8 | Budget |
| 31219 | 150.76 | 2024-08-31 | 85 | 6 | 12 | Actual |
| 37398 | 93.00 | 2025-03-01 | 85 | 1 | 6 | Actual |
| 10323 | 174.00 | 2023-01-30 | 85 | 1 | 4 | Actual |
| 7759 | 93.51 | 2022-11-01 | 85 | 2 | 8 | Actual |
| 839 | 200.00 | 2022-05-01 | 85 | 1 | 7 | Budget |
| 30925 | 249.57 | 2024-08-31 | 85 | 6 | 8 | Actual |
| 28374 | 71.00 | 2024-07-01 | 85 | 4 | 6 | Actual |
| 1633 | 88.00 | 2022-06-01 | 85 | 1 | 6 | Actual |
| 19931 | 29.00 | 2023-11-01 | 85 | 2 | 6 | Actual |
Generated 2025-05-31 10:40:13.122 UTC