[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1102 > < TAKE 1000
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33348 | 91.19 | 2024-10-29 | 85 | 6 | 11 | Actual |
| 25653 | 1012.20 | 2024-04-27 | 85 | 7 | 3 | Actual |
| 19485 | 3.95 | 2023-09-29 | 85 | 1 | 12 | Actual |
| 7433 | 31.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
| 1352 | 200.00 | 2022-05-30 | 85 | 1 | 4 | Budget |
| 19904 | 76.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
| 26211 | 256.00 | 2024-04-28 | 85 | 1 | 7 | Actual |
| 3736 | 133.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
| 16274 | 29.48 | 2023-06-30 | 85 | 3 | 11 | Actual |
| 18983 | 33.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
| 1226 | 82.00 | 2022-05-30 | 85 | 6 | 3 | Actual |
| 9404 | 100.00 | 2022-12-28 | 85 | 6 | 5 | Budget |
| 6217 | 112.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
| 8614 | 89.00 | 2022-11-30 | 85 | 6 | 6 | Actual |
| 38362 | 360.00 | 2025-03-30 | 85 | 1 | 4 | Actual |
| 6639 | 80.00 | 2022-09-29 | 85 | 2 | 8 | Budget |
| 39380 | 1457.80 | 2025-04-28 | 85 | 7 | 4 | Actual |
| 5093 | 100.00 | 2022-08-30 | 85 | 3 | 6 | Budget |
| 15321 | 41.19 | 2023-05-30 | 85 | 4 | 11 | Actual |
| 24946 | 60.00 | 2024-03-29 | 85 | 1 | 6 | Actual |
| 5188 | 40.00 | 2022-08-30 | 85 | 5 | 6 | Budget |
| 35590 | 68.85 | 2024-12-28 | 85 | 4 | 11 | Actual |
| 27660 | 34.80 | 2024-05-29 | 85 | 5 | 11 | Actual |
| 30628 | 97.00 | 2024-08-29 | 85 | 3 | 6 | Actual |
Generated 2025-05-29 20:27:26.101 UTC