[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1087 > < TAKE 992 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9627 | 61.00 | 2023-01-02 | 85 | 4 | 6 | Actual |
| 9207 | 200.00 | 2023-01-02 | 85 | 1 | 4 | Budget |
| 1963 | 200.00 | 2022-06-04 | 85 | 1 | 7 | Budget |
| 13370 | 70.00 | 2023-04-04 | 85 | 2 | 8 | Budget |
| 179 | 24.00 | 2022-05-04 | 85 | 7 | 3 | Actual |
| 38362 | 360.00 | 2025-04-04 | 85 | 1 | 4 | Actual |
| 8508 | 70.00 | 2022-12-05 | 85 | 4 | 6 | Budget |
| 35005 | 268.00 | 2025-01-02 | 85 | 1 | 5 | Actual |
| 7959 | 70.00 | 2022-12-05 | 85 | 6 | 3 | Budget |
| 25556 | 6.08 | 2024-04-03 | 85 | 1 | 12 | Actual |
| 33734 | 60.00 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 20255 | 178.36 | 2023-11-04 | 85 | 6 | 8 | Actual |
| 4064 | 46.00 | 2022-08-04 | 85 | 5 | 6 | Actual |
| 22517 | 3.95 | 2024-01-02 | 85 | 1 | 12 | Actual |
| 2942 | 47.00 | 2022-07-05 | 85 | 5 | 6 | Actual |
| 25411 | 26.29 | 2024-04-03 | 85 | 3 | 11 | Actual |
| 1777 | 79.00 | 2022-06-04 | 85 | 4 | 6 | Actual |
| 28200 | 211.00 | 2024-07-04 | 85 | 1 | 5 | Actual |
| 32250 | 82.68 | 2024-10-03 | 85 | 6 | 11 | Actual |
| 5900 | 100.00 | 2022-10-04 | 85 | 6 | 4 | Budget |
| 26039 | 17.00 | 2024-05-03 | 85 | 2 | 6 | Actual |
| 34618 | 158.21 | 2024-12-04 | 85 | 6 | 12 | Actual |
| 7493 | 80.00 | 2022-11-04 | 85 | 6 | 6 | Budget |
| 10928 | 158.00 | 2023-02-02 | 85 | 1 | 7 | Actual |
| 36329 | 72.00 | 2025-02-02 | 85 | 4 | 6 | Actual |
| 13244 | 100.00 | 2023-04-04 | 85 | 6 | 7 | Budget |
| 36566 | 173.81 | 2025-02-02 | 85 | 2 | 8 | Actual |
| 36063 | 384.00 | 2025-02-02 | 85 | 1 | 4 | Actual |
| 28142 | 194.00 | 2024-07-04 | 85 | 6 | 4 | Actual |
| 32016 | 205.63 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 2429 | 28.00 | 2022-07-05 | 85 | 7 | 3 | Actual |
| 17394 | 64.59 | 2023-08-04 | 85 | 6 | 11 | Actual |
| 17159 | 101.08 | 2023-08-04 | 85 | 2 | 8 | Actual |
| 34584 | 34.80 | 2024-12-04 | 85 | 2 | 12 | Actual |
| 12114 | 110.00 | 2023-03-04 | 85 | 6 | 7 | Actual |
| 23731 | 179.00 | 2024-03-03 | 85 | 1 | 4 | Actual |
| 17479 | 5.01 | 2023-08-04 | 85 | 2 | 12 | Actual |
| 3269 | 91.99 | 2022-07-05 | 85 | 2 | 8 | Actual |
| 19367 | 31.61 | 2023-10-04 | 85 | 4 | 11 | Actual |
Generated 2025-06-03 06:29:08.819 UTC