[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1083 > < TAKE 496 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17721 | 109.00 | 2023-09-02 | 85 | 6 | 4 | Actual |
| 1168 | 100.00 | 2022-06-02 | 85 | 1 | 3 | Budget |
| 3469 | 60.00 | 2022-08-02 | 85 | 6 | 3 | Budget |
| 33889 | 217.00 | 2024-12-02 | 85 | 6 | 5 | Actual |
| 33140 | 167.75 | 2024-11-01 | 85 | 2 | 8 | Actual |
| 8883 | 70.00 | 2022-12-03 | 85 | 2 | 8 | Budget |
| 226 | 200.00 | 2022-05-02 | 85 | 1 | 4 | Budget |
| 29857 | 147.57 | 2024-08-01 | 85 | 1 | 11 | Actual |
| 16362 | 34.80 | 2023-07-03 | 85 | 6 | 11 | Actual |
| 7339 | 100.00 | 2022-11-02 | 85 | 3 | 6 | Budget |
| 1304 | 20.00 | 2022-06-02 | 85 | 7 | 3 | Budget |
| 2351 | 80.00 | 2022-07-03 | 85 | 6 | 3 | Budget |
| 18161 | 231.39 | 2023-09-02 | 85 | 1 | 8 | Actual |
| 10598 | 96.00 | 2023-01-31 | 85 | 1 | 6 | Actual |
| 13473 | 1687.50 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 21221 | 316.24 | 2023-12-03 | 85 | 1 | 8 | Actual |
| 18783 | 105.00 | 2023-10-02 | 85 | 1 | 5 | Actual |
| 30891 | 166.24 | 2024-09-01 | 85 | 2 | 8 | Actual |
| 22132 | 178.00 | 2023-12-31 | 85 | 1 | 7 | Actual |
| 11067 | 100.00 | 2023-01-31 | 85 | 1 | 8 | Budget |
| 4589 | 60.00 | 2022-09-02 | 85 | 6 | 3 | Budget |
| 18481 | 9.27 | 2023-09-02 | 85 | 1 | 12 | Actual |
| 18308 | 11.40 | 2023-09-02 | 85 | 2 | 11 | Actual |
| 21163 | 142.00 | 2023-12-03 | 85 | 6 | 7 | Actual |
| 21041 | 46.00 | 2023-12-03 | 85 | 5 | 6 | Actual |
| 16841 | 88.00 | 2023-08-02 | 85 | 1 | 6 | Actual |
| 27493 | 169.27 | 2024-06-01 | 85 | 6 | 8 | Actual |
| 32878 | 104.00 | 2024-11-01 | 85 | 3 | 6 | Actual |
| 31065 | 77.36 | 2024-09-01 | 85 | 4 | 11 | Actual |
| 5653 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Budget |
| 27050 | 224.00 | 2024-06-01 | 85 | 1 | 5 | Actual |
| 2847 | 100.00 | 2022-07-03 | 85 | 3 | 6 | Budget |
| 25659 | 1861.70 | 2024-04-30 | 85 | 7 | 5 | Actual |
| 37807 | 110.34 | 2025-03-02 | 85 | 1 | 11 | Actual |
| 5247 | 89.00 | 2022-09-02 | 85 | 6 | 6 | Actual |
| 5093 | 100.00 | 2022-09-02 | 85 | 3 | 6 | Budget |
| 12630 | 145.00 | 2023-04-02 | 85 | 6 | 4 | Actual |
| 6700 | 119.27 | 2022-10-02 | 85 | 6 | 8 | Actual |
| 8223 | 100.00 | 2022-12-03 | 85 | 1 | 5 | Budget |
| 2534 | 118.00 | 2022-07-03 | 85 | 6 | 4 | Actual |
| 16274 | 29.48 | 2023-07-03 | 85 | 3 | 11 | Actual |
| 178 | 20.00 | 2022-05-02 | 85 | 7 | 3 | Budget |
| 16006 | 205.00 | 2023-07-03 | 85 | 1 | 7 | Actual |
Generated 2025-06-01 05:13:27.941 UTC