[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1106 > < TAKE 96 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33174 | 205.63 | 2024-10-27 | 85 | 6 | 8 | Actual |
| 9673 | 40.00 | 2022-12-26 | 85 | 5 | 6 | Budget |
| 12443 | 61.00 | 2023-03-28 | 85 | 6 | 3 | Actual |
| 7899 | 91.00 | 2022-11-28 | 85 | 1 | 3 | Actual |
| 10742 | 80.00 | 2023-01-26 | 85 | 4 | 6 | Budget |
| 24761 | 176.00 | 2024-03-27 | 85 | 1 | 4 | Actual |
| 25678 | -3784.40 | 2024-04-25 | 85 | 7 | 12 | Actual |
| 20842 | 142.00 | 2023-11-28 | 85 | 1 | 5 | Actual |
| 5979 | 200.00 | 2022-09-27 | 85 | 1 | 5 | Budget |
| 4204 | 126.00 | 2022-07-28 | 85 | 1 | 7 | Actual |
| 13182 | 200.00 | 2023-03-28 | 85 | 1 | 7 | Budget |
| 13545 | 200.00 | 2023-04-27 | 85 | 6 | 3 | Actual |
| 35388 | 373.82 | 2024-12-26 | 85 | 1 | 8 | Actual |
| 10383 | 100.00 | 2023-01-26 | 85 | 6 | 4 | Budget |
| 37949 | 98.63 | 2025-02-25 | 85 | 6 | 11 | Actual |
| 26873 | 225.00 | 2024-05-27 | 85 | 6 | 3 | Actual |
| 26334 | 185.93 | 2024-04-26 | 85 | 2 | 8 | Actual |
| 18308 | 11.40 | 2023-08-28 | 85 | 2 | 11 | Actual |
| 6370 | 90.00 | 2022-09-27 | 85 | 6 | 6 | Budget |
| 25735 | 170.00 | 2024-04-26 | 85 | 6 | 3 | Actual |
Generated 2025-05-27 23:52:05.336 UTC