[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1102 > < TAKE 48 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10928 | 158.00 | 2023-01-19 | 85 | 1 | 7 | Actual |
| 18571 | 335.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 367 | 200.00 | 2022-04-20 | 85 | 1 | 5 | Budget |
| 22225 | 235.93 | 2023-12-19 | 85 | 1 | 8 | Actual |
| 38007 | 69.91 | 2025-02-18 | 85 | 1 | 12 | Actual |
| 13848 | 22.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
| 10849 | 80.00 | 2023-01-19 | 85 | 6 | 6 | Budget |
| 5979 | 200.00 | 2022-09-20 | 85 | 1 | 5 | Budget |
| 17452 | 5.01 | 2023-07-21 | 85 | 1 | 12 | Actual |
| 9809 | 200.00 | 2022-12-19 | 85 | 1 | 7 | Budget |
| 20572 | 12.46 | 2023-10-21 | 85 | 6 | 12 | Actual |
| 8285 | 100.00 | 2022-11-21 | 85 | 6 | 5 | Budget |
| 21249 | 157.14 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 7163 | 100.00 | 2022-10-21 | 85 | 6 | 5 | Budget |
| 6449 | 211.00 | 2022-09-20 | 85 | 1 | 7 | Actual |
| 32163 | 75.23 | 2024-09-19 | 85 | 3 | 11 | Actual |
| 4204 | 126.00 | 2022-07-21 | 85 | 1 | 7 | Actual |
| 8413 | 44.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
| 33889 | 217.00 | 2024-11-20 | 85 | 6 | 5 | Actual |
| 20395 | 40.12 | 2023-10-21 | 85 | 4 | 11 | Actual |
| 8037 | 26.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
| 32878 | 104.00 | 2024-10-20 | 85 | 3 | 6 | Actual |
| 7024 | 100.00 | 2022-10-21 | 85 | 6 | 4 | Budget |
| 27083 | 157.00 | 2024-05-20 | 85 | 6 | 5 | Actual |
Generated 2025-05-20 19:38:36.086 UTC