[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1104 > < TAKE 384 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34178 | 178.00 | 2024-12-08 | 85 | 6 | 7 | Actual |
| 18783 | 105.00 | 2023-10-08 | 85 | 1 | 5 | Actual |
| 38838 | 376.85 | 2025-04-08 | 85 | 1 | 8 | Actual |
| 39383 | 1522.90 | 2025-05-07 | 85 | 7 | 5 | Actual |
| 13632 | 133.00 | 2023-05-08 | 85 | 1 | 4 | Actual |
| 8882 | 108.66 | 2022-12-09 | 85 | 2 | 8 | Actual |
| 18876 | 59.00 | 2023-10-08 | 85 | 1 | 6 | Actual |
| 15267 | 10.33 | 2023-06-08 | 85 | 2 | 11 | Actual |
| 1168 | 100.00 | 2022-06-08 | 85 | 1 | 3 | Budget |
| 17193 | 146.54 | 2023-08-08 | 85 | 6 | 8 | Actual |
| 35944 | 246.00 | 2025-02-06 | 85 | 1 | 3 | Actual |
| 17159 | 101.08 | 2023-08-08 | 85 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-03-07 | 85 | 2 | 8 | Actual |
| 2428 | 20.00 | 2022-07-09 | 85 | 7 | 3 | Budget |
| 5840 | 223.00 | 2022-10-08 | 85 | 1 | 4 | Actual |
| 19904 | 76.00 | 2023-11-08 | 85 | 1 | 6 | Actual |
| 23611 | 264.00 | 2024-03-07 | 85 | 1 | 3 | Actual |
| 10461 | 144.00 | 2023-02-06 | 85 | 1 | 5 | Actual |
| 31699 | 99.00 | 2024-10-07 | 85 | 1 | 6 | Actual |
| 12899 | 40.00 | 2023-04-08 | 85 | 2 | 6 | Budget |
| 9997 | 157.14 | 2023-01-06 | 85 | 2 | 8 | Actual |
| 28611 | 181.39 | 2024-07-08 | 85 | 2 | 8 | Actual |
Generated 2025-06-07 18:20:59.088 UTC