[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1104 > < TAKE 256 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12443 | 61.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 34054 | 49.00 | 2024-11-23 | 85 | 5 | 6 | Actual |
| 12772 | 101.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
| 29973 | 94.38 | 2024-07-23 | 85 | 6 | 11 | Actual |
| 4667 | 34.00 | 2022-08-24 | 85 | 7 | 3 | Actual |
| 3142 | 100.00 | 2022-06-24 | 85 | 6 | 7 | Budget |
| 20784 | 116.00 | 2023-11-24 | 85 | 6 | 4 | Actual |
| 13928 | 41.00 | 2023-04-23 | 85 | 5 | 6 | Actual |
| 26570 | 43.31 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 9996 | 70.00 | 2022-12-22 | 85 | 2 | 8 | Budget |
| 6041 | 100.00 | 2022-09-23 | 85 | 6 | 5 | Budget |
| 6120 | 90.00 | 2022-09-23 | 85 | 1 | 6 | Budget |
| 10695 | 112.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
| 2291 | 111.00 | 2022-06-24 | 85 | 1 | 3 | Actual |
| 4589 | 60.00 | 2022-08-24 | 85 | 6 | 3 | Budget |
| 29502 | 122.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
| 5385 | 100.00 | 2022-08-24 | 85 | 6 | 7 | Budget |
| 12898 | 34.00 | 2023-03-24 | 85 | 2 | 6 | Actual |
| 17306 | 28.42 | 2023-07-24 | 85 | 3 | 11 | Actual |
| 34912 | 361.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 39397 | -3569.90 | 2025-04-22 | 85 | 7 | 11 | Actual |
| 12114 | 110.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
Generated 2025-05-23 19:37:45.211 UTC