[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1109 > < TAKE 128 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10520 | 100.00 | 2023-01-27 | 85 | 6 | 5 | Budget |
| 22372 | 28.42 | 2023-12-27 | 85 | 2 | 11 | Actual |
| 35125 | 36.00 | 2024-12-27 | 85 | 2 | 6 | Actual |
| 31780 | 64.00 | 2024-09-27 | 85 | 4 | 6 | Actual |
| 6450 | 200.00 | 2022-09-28 | 85 | 1 | 7 | Budget |
| 31185 | 35.87 | 2024-08-28 | 85 | 2 | 12 | Actual |
| 21071 | 77.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
| 13666 | 123.00 | 2023-04-28 | 85 | 6 | 4 | Actual |
| 1168 | 100.00 | 2022-05-29 | 85 | 1 | 3 | Budget |
| 10383 | 100.00 | 2023-01-27 | 85 | 6 | 4 | Budget |
| 5325 | 135.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
| 14559 | 190.00 | 2023-05-29 | 85 | 6 | 3 | Actual |
| 899 | 114.00 | 2022-04-28 | 85 | 6 | 7 | Actual |
| 8037 | 26.00 | 2022-11-29 | 85 | 7 | 3 | Actual |
| 14265 | 11.40 | 2023-04-28 | 85 | 2 | 11 | Actual |
| 2941 | 40.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
| 3969 | 100.00 | 2022-07-29 | 85 | 3 | 6 | Budget |
Generated 2025-05-28 16:11:45.634 UTC