[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1105 > < TAKE 48 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32963 | 103.00 | 2024-11-20 | 85 | 6 | 6 | Actual |
| 15890 | 52.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 17721 | 109.00 | 2023-09-21 | 85 | 6 | 4 | Actual |
| 3220 | 100.00 | 2022-07-22 | 85 | 1 | 8 | Budget |
| 34947 | 232.00 | 2025-01-19 | 85 | 6 | 4 | Actual |
| 38362 | 360.00 | 2025-04-21 | 85 | 1 | 4 | Actual |
| 2614 | 160.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
| 17927 | 100.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 31304 | 124.06 | 2024-09-20 | 85 | 2 | 13 | Actual |
| 26119 | 38.00 | 2024-05-20 | 85 | 5 | 6 | Actual |
| 11867 | 70.00 | 2023-03-21 | 85 | 4 | 6 | Actual |
| 5653 | 90.00 | 2022-10-21 | 85 | 1 | 3 | Budget |
| 18606 | 162.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 1305 | 17.00 | 2022-06-21 | 85 | 7 | 3 | Actual |
| 27196 | 120.00 | 2024-06-20 | 85 | 3 | 6 | Actual |
| 368 | 138.00 | 2022-05-21 | 85 | 1 | 5 | Actual |
| 14143 | 110.17 | 2023-05-21 | 85 | 2 | 8 | Actual |
| 8834 | 100.00 | 2022-12-22 | 85 | 1 | 8 | Budget |
| 12442 | 60.00 | 2023-04-21 | 85 | 6 | 3 | Budget |
| 556 | 30.00 | 2022-05-21 | 85 | 2 | 6 | Budget |
| 15623 | 146.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
Generated 2025-06-20 22:57:11.562 UTC