[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1107 > < TAKE 124 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25668 | 1156.00 | 2024-05-02 | 85 | 7 | 8 | Actual |
| 4918 | 132.00 | 2022-09-04 | 85 | 6 | 5 | Actual |
| 17333 | 44.38 | 2023-08-04 | 85 | 4 | 11 | Actual |
| 1824 | 35.00 | 2022-06-04 | 85 | 5 | 6 | Actual |
| 9809 | 200.00 | 2023-01-02 | 85 | 1 | 7 | Budget |
| 35205 | 41.00 | 2025-01-02 | 85 | 5 | 6 | Actual |
| 3407 | 106.00 | 2022-08-04 | 85 | 1 | 3 | Actual |
| 27338 | 265.00 | 2024-06-03 | 85 | 1 | 7 | Actual |
| 606 | 104.00 | 2022-05-04 | 85 | 3 | 6 | Actual |
| 7571 | 211.00 | 2022-11-04 | 85 | 1 | 7 | Actual |
| 38362 | 360.00 | 2025-04-04 | 85 | 1 | 4 | Actual |
| 27898 | 188.97 | 2024-06-03 | 85 | 2 | 13 | Actual |
| 13431 | 80.00 | 2023-04-04 | 85 | 6 | 8 | Budget |
| 26427 | 82.68 | 2024-05-03 | 85 | 1 | 11 | Actual |
| 32460 | 113.53 | 2024-10-03 | 85 | 6 | 13 | Actual |
| 4125 | 90.00 | 2022-08-04 | 85 | 6 | 6 | Budget |
| 2024 | 100.00 | 2022-06-04 | 85 | 6 | 7 | Budget |
| 30267 | 334.00 | 2024-09-03 | 85 | 1 | 3 | Actual |
| 14352 | 42.25 | 2023-05-04 | 85 | 6 | 11 | Actual |
Generated 2025-06-03 09:01:47.389 UTC