[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1101 > < TAKE 28 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9870 | 100.00 | 2023-01-17 | 85 | 6 | 7 | Budget |
| 4856 | 167.00 | 2022-09-19 | 85 | 1 | 5 | Actual |
| 6638 | 108.66 | 2022-10-19 | 85 | 2 | 8 | Actual |
| 8693 | 200.00 | 2022-12-20 | 85 | 1 | 7 | Budget |
| 8036 | 30.00 | 2022-12-20 | 85 | 7 | 3 | Budget |
| 15809 | 81.00 | 2023-07-20 | 85 | 1 | 6 | Actual |
| 19719 | 154.00 | 2023-11-19 | 85 | 1 | 4 | Actual |
| 38655 | 60.00 | 2025-04-19 | 85 | 5 | 6 | Actual |
| 7243 | 109.00 | 2022-11-19 | 85 | 1 | 6 | Actual |
| 20629 | 298.00 | 2023-12-20 | 85 | 1 | 3 | Actual |
| 38007 | 69.91 | 2025-03-19 | 85 | 1 | 12 | Actual |
| 13041 | 50.00 | 2023-04-19 | 85 | 5 | 6 | Budget |
| 23144 | 206.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
| 6591 | 213.21 | 2022-10-19 | 85 | 1 | 8 | Actual |
| 18362 | 30.55 | 2023-09-19 | 85 | 4 | 11 | Actual |
| 2291 | 111.00 | 2022-07-20 | 85 | 1 | 3 | Actual |
| 4529 | 90.00 | 2022-09-19 | 85 | 1 | 3 | Actual |
| 509 | 106.00 | 2022-05-19 | 85 | 1 | 6 | Actual |
| 22642 | 161.00 | 2024-02-17 | 85 | 6 | 3 | Actual |
| 19485 | 3.95 | 2023-10-19 | 85 | 1 | 12 | Actual |
| 3920 | 40.00 | 2022-08-19 | 85 | 2 | 6 | Budget |
| 8941 | 70.00 | 2022-12-20 | 85 | 6 | 8 | Budget |
| 15446 | 13.53 | 2023-06-19 | 85 | 6 | 12 | Actual |
| 4918 | 132.00 | 2022-09-19 | 85 | 6 | 5 | Actual |
| 35854 | 134.59 | 2025-01-17 | 85 | 2 | 13 | Actual |
Generated 2025-06-18 09:58:43.600 UTC