[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1085 > < TAKE 120 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14736 | 155.00 | 2023-06-16 | 85 | 1 | 5 | Actual |
| 32765 | 226.00 | 2024-11-15 | 85 | 6 | 5 | Actual |
| 17814 | 134.00 | 2023-09-16 | 85 | 6 | 5 | Actual |
| 19015 | 75.00 | 2023-10-16 | 85 | 6 | 6 | Actual |
| 17333 | 44.38 | 2023-08-16 | 85 | 4 | 11 | Actual |
| 20664 | 177.00 | 2023-12-17 | 85 | 6 | 3 | Actual |
| 34437 | 76.29 | 2024-12-16 | 85 | 4 | 11 | Actual |
| 28400 | 55.00 | 2024-07-16 | 85 | 5 | 6 | Actual |
| 9530 | 41.00 | 2023-01-14 | 85 | 2 | 6 | Actual |
| 2535 | 100.00 | 2022-07-17 | 85 | 6 | 4 | Budget |
| 2798 | 30.00 | 2022-07-17 | 85 | 2 | 6 | Budget |
| 9267 | 100.00 | 2023-01-14 | 85 | 6 | 4 | Budget |
| 19543 | 9.27 | 2023-10-16 | 85 | 6 | 12 | Actual |
| 30387 | 314.00 | 2024-09-15 | 85 | 1 | 4 | Actual |
| 36248 | 120.00 | 2025-02-14 | 85 | 1 | 6 | Actual |
| 21575 | 11.40 | 2023-12-17 | 85 | 6 | 12 | Actual |
| 27083 | 157.00 | 2024-06-15 | 85 | 6 | 5 | Actual |
| 11441 | 208.00 | 2023-03-16 | 85 | 1 | 4 | Actual |
| 38035 | 18.84 | 2025-03-16 | 85 | 2 | 12 | Actual |
| 27373 | 212.00 | 2024-06-15 | 85 | 6 | 7 | Actual |
| 36480 | 232.00 | 2025-02-14 | 85 | 6 | 7 | Actual |
| 10646 | 40.00 | 2023-02-14 | 85 | 2 | 6 | Budget |
| 25143 | 245.00 | 2024-04-15 | 85 | 1 | 7 | Actual |
| 32460 | 113.53 | 2024-10-15 | 85 | 6 | 13 | Actual |
| 12052 | 150.00 | 2023-03-16 | 85 | 1 | 7 | Actual |
| 32427 | 180.20 | 2024-10-15 | 85 | 2 | 13 | Actual |
| 29857 | 147.57 | 2024-08-15 | 85 | 1 | 11 | Actual |
| 20842 | 142.00 | 2023-12-17 | 85 | 1 | 5 | Actual |
| 18189 | 108.66 | 2023-09-16 | 85 | 2 | 8 | Actual |
| 39306 | 183.71 | 2025-04-16 | 85 | 2 | 13 | Actual |
| 10789 | 50.00 | 2023-02-14 | 85 | 5 | 6 | Budget |
| 34584 | 34.80 | 2024-12-16 | 85 | 2 | 12 | Actual |
| 37092 | 349.00 | 2025-03-16 | 85 | 1 | 3 | Actual |
| 31641 | 212.00 | 2024-10-15 | 85 | 6 | 5 | Actual |
| 13244 | 100.00 | 2023-04-16 | 85 | 6 | 7 | Budget |
| 7242 | 100.00 | 2022-11-16 | 85 | 1 | 6 | Budget |
| 35617 | 14.59 | 2025-01-14 | 85 | 5 | 11 | Actual |
| 26334 | 185.93 | 2024-05-15 | 85 | 2 | 8 | Actual |
| 5512 | 128.36 | 2022-09-16 | 85 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-08-16 | 85 | 6 | 8 | Actual |
| 25384 | 10.33 | 2024-04-15 | 85 | 2 | 11 | Actual |
Generated 2025-06-15 17:36:41.779 UTC