[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1104 > < TAKE 512 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23144 | 206.00 | 2024-02-15 | 85 | 6 | 7 | Actual |
| 22517 | 3.95 | 2024-01-15 | 85 | 1 | 12 | Actual |
| 11315 | 60.00 | 2023-03-17 | 85 | 6 | 3 | Budget |
| 15061 | 182.00 | 2023-06-17 | 85 | 6 | 7 | Actual |
| 8224 | 147.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
| 23944 | 14.00 | 2024-03-16 | 85 | 2 | 6 | Actual |
| 19427 | 55.02 | 2023-10-17 | 85 | 6 | 11 | Actual |
| 23611 | 264.00 | 2024-03-16 | 85 | 1 | 3 | Actual |
| 22727 | 169.00 | 2024-02-15 | 85 | 1 | 4 | Actual |
| 18876 | 59.00 | 2023-10-17 | 85 | 1 | 6 | Actual |
| 20101 | 206.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
| 38455 | 202.00 | 2025-04-17 | 85 | 1 | 5 | Actual |
| 24379 | 28.42 | 2024-03-16 | 85 | 3 | 11 | Actual |
| 13928 | 41.00 | 2023-05-17 | 85 | 5 | 6 | Actual |
| 19719 | 154.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 7631 | 100.00 | 2022-11-17 | 85 | 6 | 7 | Budget |
| 13604 | 72.00 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 18068 | 214.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
| 7242 | 100.00 | 2022-11-17 | 85 | 1 | 6 | Budget |
| 38900 | 190.48 | 2025-04-17 | 85 | 6 | 8 | Actual |
| 7387 | 70.00 | 2022-11-17 | 85 | 4 | 6 | Budget |
| 11913 | 50.00 | 2023-03-17 | 85 | 5 | 6 | Budget |
Generated 2025-06-16 18:58:45.112 UTC