[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1088 > < TAKE 960 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10599 | 90.00 | 2023-01-28 | 85 | 1 | 6 | Budget |
| 1554 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
| 20011 | 35.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
| 33889 | 217.00 | 2024-11-29 | 85 | 6 | 5 | Actual |
| 34792 | 300.00 | 2024-12-28 | 85 | 1 | 3 | Actual |
| 11582 | 200.00 | 2023-02-27 | 85 | 1 | 5 | Budget |
| 24433 | 10.33 | 2024-02-27 | 85 | 5 | 11 | Actual |
| 4776 | 142.00 | 2022-08-30 | 85 | 6 | 4 | Actual |
| 37035 | 125.82 | 2025-01-28 | 85 | 6 | 13 | Actual |
| 12898 | 34.00 | 2023-03-30 | 85 | 2 | 6 | Actual |
| 8145 | 140.00 | 2022-11-30 | 85 | 6 | 4 | Actual |
| 35416 | 173.81 | 2024-12-28 | 85 | 2 | 8 | Actual |
| 19959 | 88.00 | 2023-10-30 | 85 | 3 | 6 | Actual |
| 19846 | 108.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
| 38334 | 51.00 | 2025-03-30 | 85 | 7 | 3 | Actual |
| 30267 | 334.00 | 2024-08-29 | 85 | 1 | 3 | Actual |
| 37184 | 72.00 | 2025-02-27 | 85 | 7 | 3 | Actual |
| 15267 | 10.33 | 2023-05-30 | 85 | 2 | 11 | Actual |
| 24467 | 67.78 | 2024-02-27 | 85 | 6 | 11 | Actual |
| 32342 | 134.80 | 2024-09-28 | 85 | 6 | 12 | Actual |
| 29644 | 306.00 | 2024-07-29 | 85 | 1 | 7 | Actual |
| 27196 | 120.00 | 2024-05-29 | 85 | 3 | 6 | Actual |
| 28142 | 194.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
| 14319 | 28.42 | 2023-04-29 | 85 | 4 | 11 | Actual |
| 6590 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
| 30480 | 211.00 | 2024-08-29 | 85 | 1 | 5 | Actual |
| 19600 | 267.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
| 20514 | 7.14 | 2023-10-30 | 85 | 1 | 12 | Actual |
| 13370 | 70.00 | 2023-03-30 | 85 | 2 | 8 | Budget |
| 8883 | 70.00 | 2022-11-30 | 85 | 2 | 8 | Budget |
| 1029 | 107.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
| 1353 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
| 11722 | 90.00 | 2023-02-27 | 85 | 1 | 6 | Budget |
| 367 | 200.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
| 32400 | 111.78 | 2024-09-28 | 85 | 1 | 13 | Actual |
| 15181 | 132.90 | 2023-05-30 | 85 | 6 | 8 | Actual |
| 35238 | 81.00 | 2024-12-28 | 85 | 6 | 6 | Actual |
| 9345 | 100.00 | 2022-12-28 | 85 | 1 | 5 | Budget |
Generated 2025-05-29 23:07:46.991 UTC