[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1084 > < TAKE 496 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35769 | 180.55 | 2025-01-01 | 85 | 6 | 12 | Actual |
| 9673 | 40.00 | 2023-01-01 | 85 | 5 | 6 | Budget |
| 37305 | 240.00 | 2025-03-03 | 85 | 1 | 5 | Actual |
| 11441 | 208.00 | 2023-03-03 | 85 | 1 | 4 | Actual |
| 27780 | 22.04 | 2024-06-02 | 85 | 2 | 12 | Actual |
| 36097 | 227.00 | 2025-02-01 | 85 | 6 | 4 | Actual |
| 28583 | 443.51 | 2024-07-03 | 85 | 1 | 8 | Actual |
| 25653 | 1012.20 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 27281 | 77.00 | 2024-06-02 | 85 | 6 | 6 | Actual |
| 18514 | 13.53 | 2023-09-03 | 85 | 6 | 12 | Actual |
| 8036 | 30.00 | 2022-12-04 | 85 | 7 | 3 | Budget |
| 16690 | 99.00 | 2023-08-03 | 85 | 6 | 4 | Actual |
| 28611 | 181.39 | 2024-07-03 | 85 | 2 | 8 | Actual |
| 17159 | 101.08 | 2023-08-03 | 85 | 2 | 8 | Actual |
| 226 | 200.00 | 2022-05-03 | 85 | 1 | 4 | Budget |
| 15864 | 92.00 | 2023-07-04 | 85 | 3 | 6 | Actual |
| 11972 | 80.00 | 2023-03-03 | 85 | 6 | 6 | Budget |
| 7434 | 40.00 | 2022-11-03 | 85 | 5 | 6 | Budget |
| 12521 | 38.00 | 2023-04-03 | 85 | 7 | 3 | Actual |
| 11643 | 100.00 | 2023-03-03 | 85 | 6 | 5 | Budget |
| 36063 | 384.00 | 2025-02-01 | 85 | 1 | 4 | Actual |
| 8834 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
| 29528 | 70.00 | 2024-08-02 | 85 | 4 | 6 | Actual |
| 2350 | 59.00 | 2022-07-04 | 85 | 6 | 3 | Actual |
| 25298 | 149.57 | 2024-04-02 | 85 | 6 | 8 | Actual |
| 30805 | 220.00 | 2024-09-02 | 85 | 6 | 7 | Actual |
| 12631 | 100.00 | 2023-04-03 | 85 | 6 | 4 | Budget |
| 20842 | 142.00 | 2023-12-04 | 85 | 1 | 5 | Actual |
| 6590 | 100.00 | 2022-10-03 | 85 | 1 | 8 | Budget |
| 39392 | 690.10 | 2025-05-02 | 85 | 7 | 8 | Actual |
| 34410 | 82.68 | 2024-12-03 | 85 | 3 | 11 | Actual |
| 30863 | 476.85 | 2024-09-02 | 85 | 1 | 8 | Actual |
| 21283 | 135.93 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 8364 | 100.00 | 2022-12-04 | 85 | 1 | 6 | Budget |
| 4855 | 200.00 | 2022-09-03 | 85 | 1 | 5 | Budget |
| 21450 | 9.27 | 2023-12-04 | 85 | 5 | 11 | Actual |
| 27551 | 143.31 | 2024-06-02 | 85 | 1 | 11 | Actual |
| 10137 | 100.00 | 2023-02-01 | 85 | 1 | 3 | Budget |
| 35098 | 81.00 | 2025-01-01 | 85 | 1 | 6 | Actual |
| 10927 | 200.00 | 2023-02-01 | 85 | 1 | 7 | Budget |
| 17452 | 5.01 | 2023-08-03 | 85 | 1 | 12 | Actual |
| 3656 | 126.00 | 2022-08-03 | 85 | 6 | 4 | Actual |
Generated 2025-06-02 22:05:40.393 UTC