[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1088 > < TAKE 60 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3468 | 63.00 | 2022-07-15 | 85 | 6 | 3 | Actual |
| 4528 | 90.00 | 2022-08-15 | 85 | 1 | 3 | Budget |
| 1353 | 174.00 | 2022-05-15 | 85 | 1 | 4 | Actual |
| 25668 | 1156.00 | 2024-04-12 | 85 | 7 | 8 | Actual |
| 1554 | 100.00 | 2022-05-15 | 85 | 6 | 5 | Budget |
| 13432 | 154.11 | 2023-03-15 | 85 | 6 | 8 | Actual |
| 22344 | 65.65 | 2023-12-13 | 85 | 1 | 11 | Actual |
| 37247 | 253.00 | 2025-02-12 | 85 | 6 | 4 | Actual |
| 36275 | 29.00 | 2025-01-13 | 85 | 2 | 6 | Actual |
| 31038 | 94.38 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 839 | 200.00 | 2022-04-14 | 85 | 1 | 7 | Budget |
| 12241 | 78.36 | 2023-02-12 | 85 | 2 | 8 | Actual |
| 26039 | 17.00 | 2024-04-13 | 85 | 2 | 6 | Actual |
| 11644 | 151.00 | 2023-02-12 | 85 | 6 | 5 | Actual |
| 20749 | 192.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
| 2798 | 30.00 | 2022-06-15 | 85 | 2 | 6 | Budget |
| 17073 | 135.00 | 2023-07-15 | 85 | 6 | 7 | Actual |
| 6265 | 91.00 | 2022-09-14 | 85 | 4 | 6 | Actual |
| 11441 | 208.00 | 2023-02-12 | 85 | 1 | 4 | Actual |
| 19227 | 125.33 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 11582 | 200.00 | 2023-02-12 | 85 | 1 | 5 | Budget |
| 7759 | 93.51 | 2022-10-15 | 85 | 2 | 8 | Actual |
| 19313 | 11.40 | 2023-09-14 | 85 | 2 | 11 | Actual |
| 36686 | 53.95 | 2025-01-13 | 85 | 2 | 11 | Actual |
| 7758 | 70.00 | 2022-10-15 | 85 | 2 | 8 | Budget |
| 11581 | 163.00 | 2023-02-12 | 85 | 1 | 5 | Actual |
| 28583 | 443.51 | 2024-06-14 | 85 | 1 | 8 | Actual |
| 22820 | 138.00 | 2024-01-13 | 85 | 1 | 5 | Actual |
| 11315 | 60.00 | 2023-02-12 | 85 | 6 | 3 | Budget |
| 14771 | 98.00 | 2023-05-15 | 85 | 6 | 5 | Actual |
| 21723 | 34.00 | 2023-12-13 | 85 | 7 | 3 | Actual |
| 6169 | 40.00 | 2022-09-14 | 85 | 2 | 6 | Budget |
| 10743 | 94.00 | 2023-01-13 | 85 | 4 | 6 | Actual |
| 12899 | 40.00 | 2023-03-15 | 85 | 2 | 6 | Budget |
| 7632 | 153.00 | 2022-10-15 | 85 | 6 | 7 | Actual |
| 12568 | 184.00 | 2023-03-15 | 85 | 1 | 4 | Actual |
| 27281 | 77.00 | 2024-05-14 | 85 | 6 | 6 | Actual |
| 4588 | 59.00 | 2022-08-15 | 85 | 6 | 3 | Actual |
Generated 2025-05-14 18:58:50.780 UTC