[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1107 > < TAKE 24 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37453 | 97.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
| 9674 | 34.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 6779 | 124.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
| 35854 | 134.59 | 2024-12-21 | 85 | 2 | 13 | Actual |
| 19811 | 131.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 9673 | 40.00 | 2022-12-21 | 85 | 5 | 6 | Budget |
| 34355 | 173.10 | 2024-11-22 | 85 | 1 | 11 | Actual |
| 17279 | 20.97 | 2023-07-23 | 85 | 2 | 11 | Actual |
| 32904 | 77.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
| 30805 | 220.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
| 29939 | 82.68 | 2024-07-22 | 85 | 4 | 11 | Actual |
| 26152 | 53.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 36740 | 66.72 | 2025-01-21 | 85 | 4 | 11 | Actual |
| 10743 | 94.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
| 19543 | 9.27 | 2023-09-22 | 85 | 6 | 12 | Actual |
| 34028 | 75.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
| 17452 | 5.01 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 33526 | 108.27 | 2024-10-22 | 85 | 1 | 13 | Actual |
| 13182 | 200.00 | 2023-03-23 | 85 | 1 | 7 | Budget |
Generated 2025-05-22 09:39:25.771 UTC