[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1086 > < TAKE 56 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9996 | 70.00 | 2023-01-17 | 85 | 2 | 8 | Budget |
| 16161 | 187.45 | 2023-07-20 | 85 | 6 | 8 | Actual |
| 7340 | 111.00 | 2022-11-19 | 85 | 3 | 6 | Actual |
| 7290 | 40.00 | 2022-11-19 | 85 | 2 | 6 | Budget |
| 14771 | 98.00 | 2023-06-19 | 85 | 6 | 5 | Actual |
| 24676 | 178.00 | 2024-04-18 | 85 | 6 | 3 | Actual |
| 15916 | 46.00 | 2023-07-20 | 85 | 5 | 6 | Actual |
| 25615 | 8.21 | 2024-04-18 | 85 | 6 | 12 | Actual |
| 20395 | 40.12 | 2023-11-19 | 85 | 4 | 11 | Actual |
| 13103 | 81.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 11581 | 163.00 | 2023-03-19 | 85 | 1 | 5 | Actual |
| 39159 | 102.89 | 2025-04-19 | 85 | 1 | 12 | Actual |
| 840 | 142.00 | 2022-05-19 | 85 | 1 | 7 | Actual |
| 1553 | 105.00 | 2022-06-19 | 85 | 6 | 5 | Actual |
| 9159 | 30.00 | 2023-01-17 | 85 | 7 | 3 | Budget |
| 32730 | 234.00 | 2024-11-18 | 85 | 1 | 5 | Actual |
| 12521 | 38.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 226 | 200.00 | 2022-05-19 | 85 | 1 | 4 | Budget |
| 33260 | 56.08 | 2024-11-18 | 85 | 2 | 11 | Actual |
| 37505 | 57.00 | 2025-03-19 | 85 | 5 | 6 | Actual |
| 12631 | 100.00 | 2023-04-19 | 85 | 6 | 4 | Budget |
| 39101 | 117.78 | 2025-04-19 | 85 | 6 | 11 | Actual |
| 13928 | 41.00 | 2023-05-19 | 85 | 5 | 6 | Actual |
| 23522 | 8.21 | 2024-02-17 | 85 | 1 | 12 | Actual |
| 5386 | 109.00 | 2022-09-19 | 85 | 6 | 7 | Actual |
| 10137 | 100.00 | 2023-02-17 | 85 | 1 | 3 | Budget |
| 1680 | 30.00 | 2022-06-19 | 85 | 2 | 6 | Budget |
| 13476 | -537.00 | 2023-05-18 | 85 | 7 | 4 | Actual |
| 10599 | 90.00 | 2023-02-17 | 85 | 1 | 6 | Budget |
| 11503 | 100.00 | 2023-03-19 | 85 | 6 | 4 | Budget |
| 36275 | 29.00 | 2025-02-17 | 85 | 2 | 6 | Actual |
| 2151 | 120.78 | 2022-06-19 | 85 | 2 | 8 | Actual |
| 19227 | 125.33 | 2023-10-19 | 85 | 6 | 8 | Actual |
| 10927 | 200.00 | 2023-02-17 | 85 | 1 | 7 | Budget |
| 20961 | 24.00 | 2023-12-20 | 85 | 2 | 6 | Actual |
| 30891 | 166.24 | 2024-09-18 | 85 | 2 | 8 | Actual |
| 17927 | 100.00 | 2023-09-19 | 85 | 3 | 6 | Actual |
| 30654 | 57.00 | 2024-09-18 | 85 | 4 | 6 | Actual |
| 10519 | 117.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 5979 | 200.00 | 2022-10-19 | 85 | 1 | 5 | Budget |
Generated 2025-06-19 00:38:39.856 UTC