[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1106 > < TAKE 120 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17779 | 108.00 | 2023-08-30 | 85 | 1 | 5 | Actual |
| 10789 | 50.00 | 2023-01-28 | 85 | 5 | 6 | Budget |
| 1885 | 90.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
| 21450 | 9.27 | 2023-11-30 | 85 | 5 | 11 | Actual |
| 25822 | 216.00 | 2024-04-28 | 85 | 1 | 4 | Actual |
| 4390 | 80.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
| 21666 | 185.00 | 2023-12-28 | 85 | 6 | 3 | Actual |
| 4855 | 200.00 | 2022-08-30 | 85 | 1 | 5 | Budget |
| 13482 | 3310.50 | 2023-04-28 | 85 | 7 | 6 | Actual |
| 7025 | 130.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
| 19904 | 76.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
| 27633 | 79.48 | 2024-05-29 | 85 | 4 | 11 | Actual |
| 34676 | 125.82 | 2024-11-29 | 85 | 1 | 13 | Actual |
| 2024 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
| 28758 | 69.91 | 2024-06-29 | 85 | 3 | 11 | Actual |
| 13545 | 200.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
| 5840 | 223.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
| 30680 | 47.00 | 2024-08-29 | 85 | 5 | 6 | Actual |
| 35887 | 129.32 | 2024-12-28 | 85 | 6 | 13 | Actual |
| 27431 | 343.51 | 2024-05-29 | 85 | 1 | 8 | Actual |
Generated 2025-05-29 23:24:02.223 UTC