[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1102 > < TAKE 896 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16099 | 273.81 | 2023-07-07 | 85 | 1 | 8 | Actual |
| 28400 | 55.00 | 2024-07-06 | 85 | 5 | 6 | Actual |
| 3546 | 30.00 | 2022-08-06 | 85 | 7 | 3 | Budget |
| 20368 | 17.78 | 2023-11-06 | 85 | 3 | 11 | Actual |
| 32730 | 234.00 | 2024-11-05 | 85 | 1 | 5 | Actual |
| 33232 | 148.63 | 2024-11-05 | 85 | 1 | 11 | Actual |
| 29447 | 90.00 | 2024-08-05 | 85 | 1 | 6 | Actual |
| 25438 | 27.36 | 2024-04-05 | 85 | 4 | 11 | Actual |
| 1028 | 60.00 | 2022-05-06 | 85 | 2 | 8 | Budget |
| 9730 | 80.00 | 2023-01-04 | 85 | 6 | 6 | Budget |
| 11819 | 110.00 | 2023-03-06 | 85 | 3 | 6 | Actual |
| 179 | 24.00 | 2022-05-06 | 85 | 7 | 3 | Actual |
| 11067 | 100.00 | 2023-02-04 | 85 | 1 | 8 | Budget |
| 22016 | 60.00 | 2024-01-04 | 85 | 4 | 6 | Actual |
| 14410 | 7.14 | 2023-05-06 | 85 | 1 | 12 | Actual |
| 20136 | 128.00 | 2023-11-06 | 85 | 6 | 7 | Actual |
| 14237 | 53.95 | 2023-05-06 | 85 | 1 | 11 | Actual |
| 5187 | 51.00 | 2022-09-06 | 85 | 5 | 6 | Actual |
| 10789 | 50.00 | 2023-02-04 | 85 | 5 | 6 | Budget |
| 36885 | 19.91 | 2025-02-04 | 85 | 2 | 12 | Actual |
| 34054 | 49.00 | 2024-12-06 | 85 | 5 | 6 | Actual |
| 5900 | 100.00 | 2022-10-06 | 85 | 6 | 4 | Budget |
| 13632 | 133.00 | 2023-05-06 | 85 | 1 | 4 | Actual |
| 26663 | 12.46 | 2024-05-05 | 85 | 6 | 12 | Actual |
Generated 2025-06-05 12:21:48.336 UTC