[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1102 > < TAKE 192 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27813 | 168.85 | 2024-05-28 | 85 | 6 | 12 | Actual |
| 14856 | 29.00 | 2023-05-29 | 85 | 2 | 6 | Actual |
| 653 | 67.00 | 2022-04-28 | 85 | 4 | 6 | Actual |
| 17159 | 101.08 | 2023-07-29 | 85 | 2 | 8 | Actual |
| 8756 | 135.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
| 27083 | 157.00 | 2024-05-28 | 85 | 6 | 5 | Actual |
| 24676 | 178.00 | 2024-03-28 | 85 | 6 | 3 | Actual |
| 33112 | 340.48 | 2024-10-28 | 85 | 1 | 8 | Actual |
| 11393 | 17.00 | 2023-02-26 | 85 | 7 | 3 | Actual |
| 6512 | 100.00 | 2022-09-28 | 85 | 6 | 7 | Budget |
| 31548 | 192.00 | 2024-09-27 | 85 | 6 | 4 | Actual |
| 1884 | 71.00 | 2022-05-29 | 85 | 6 | 6 | Actual |
| 11255 | 100.00 | 2023-02-26 | 85 | 1 | 3 | Budget |
| 30573 | 100.00 | 2024-08-28 | 85 | 1 | 6 | Actual |
| 9207 | 200.00 | 2022-12-27 | 85 | 1 | 4 | Budget |
| 11315 | 60.00 | 2023-02-26 | 85 | 6 | 3 | Budget |
| 1305 | 17.00 | 2022-05-29 | 85 | 7 | 3 | Actual |
| 4588 | 59.00 | 2022-08-29 | 85 | 6 | 3 | Actual |
| 17659 | 33.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
| 25668 | 1156.00 | 2024-04-26 | 85 | 7 | 8 | Actual |
| 29296 | 178.00 | 2024-07-28 | 85 | 6 | 4 | Actual |
| 5714 | 66.00 | 2022-09-28 | 85 | 6 | 3 | Actual |
| 4390 | 80.00 | 2022-07-29 | 85 | 2 | 8 | Budget |
| 20341 | 19.91 | 2023-10-29 | 85 | 2 | 11 | Actual |
Generated 2025-05-28 21:12:42.818 UTC