[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1109 > < TAKE 480 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16041 | 184.00 | 2023-07-01 | 85 | 6 | 7 | Actual |
| 35205 | 41.00 | 2024-12-29 | 85 | 5 | 6 | Actual |
| 37862 | 94.38 | 2025-02-28 | 85 | 3 | 11 | Actual |
| 21962 | 25.00 | 2023-12-29 | 85 | 2 | 6 | Actual |
| 7025 | 130.00 | 2022-10-31 | 85 | 6 | 4 | Actual |
| 3327 | 123.81 | 2022-07-01 | 85 | 6 | 8 | Actual |
| 9996 | 70.00 | 2022-12-29 | 85 | 2 | 8 | Budget |
| 13243 | 141.00 | 2023-03-31 | 85 | 6 | 7 | Actual |
| 35536 | 64.59 | 2024-12-29 | 85 | 2 | 11 | Actual |
| 8036 | 30.00 | 2022-12-01 | 85 | 7 | 3 | Budget |
| 21283 | 135.93 | 2023-12-01 | 85 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-02-28 | 85 | 2 | 8 | Actual |
| 30267 | 334.00 | 2024-08-30 | 85 | 1 | 3 | Actual |
| 6965 | 176.00 | 2022-10-31 | 85 | 1 | 4 | Actual |
| 31011 | 32.67 | 2024-08-30 | 85 | 2 | 11 | Actual |
| 36303 | 116.00 | 2025-01-29 | 85 | 3 | 6 | Actual |
| 8223 | 100.00 | 2022-12-01 | 85 | 1 | 5 | Budget |
Generated 2025-05-30 22:56:07.225 UTC