[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1089 > < TAKE 125 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29644 | 306.00 | 2024-08-06 | 85 | 1 | 7 | Actual |
| 13666 | 123.00 | 2023-05-07 | 85 | 6 | 4 | Actual |
| 29939 | 82.68 | 2024-08-06 | 85 | 4 | 11 | Actual |
| 4450 | 80.00 | 2022-08-07 | 85 | 6 | 8 | Budget |
| 23052 | 76.00 | 2024-02-05 | 85 | 6 | 6 | Actual |
| 36480 | 232.00 | 2025-02-05 | 85 | 6 | 7 | Actual |
| 23944 | 14.00 | 2024-03-06 | 85 | 2 | 6 | Actual |
| 36976 | 132.83 | 2025-02-05 | 85 | 1 | 13 | Actual |
| 33020 | 322.00 | 2024-11-06 | 85 | 1 | 7 | Actual |
| 18335 | 30.55 | 2023-09-07 | 85 | 3 | 11 | Actual |
| 21785 | 82.00 | 2024-01-05 | 85 | 6 | 4 | Actual |
| 33797 | 194.00 | 2024-12-07 | 85 | 6 | 4 | Actual |
| 3794 | 100.00 | 2022-08-07 | 85 | 6 | 5 | Budget |
| 32878 | 104.00 | 2024-11-06 | 85 | 3 | 6 | Actual |
| 32672 | 238.00 | 2024-11-06 | 85 | 6 | 4 | Actual |
| 12568 | 184.00 | 2023-04-07 | 85 | 1 | 4 | Actual |
| 24147 | 150.00 | 2024-03-06 | 85 | 6 | 7 | Actual |
| 20255 | 178.36 | 2023-11-07 | 85 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-02-05 | 85 | 2 | 8 | Budget |
| 1413 | 100.00 | 2022-06-07 | 85 | 6 | 4 | Budget |
| 5841 | 200.00 | 2022-10-07 | 85 | 1 | 4 | Budget |
| 4714 | 200.00 | 2022-09-07 | 85 | 1 | 4 | Budget |
| 10462 | 200.00 | 2023-02-05 | 85 | 1 | 5 | Budget |
| 8461 | 100.00 | 2022-12-08 | 85 | 3 | 6 | Budget |
| 9626 | 70.00 | 2023-01-05 | 85 | 4 | 6 | Budget |
| 4343 | 175.33 | 2022-08-07 | 85 | 1 | 8 | Actual |
| 12521 | 38.00 | 2023-04-07 | 85 | 7 | 3 | Actual |
| 226 | 200.00 | 2022-05-07 | 85 | 1 | 4 | Budget |
| 2671 | 160.00 | 2022-07-08 | 85 | 6 | 5 | Actual |
| 8835 | 185.93 | 2022-12-08 | 85 | 1 | 8 | Actual |
| 34556 | 87.99 | 2024-12-07 | 85 | 1 | 12 | Actual |
| 26427 | 82.68 | 2024-05-06 | 85 | 1 | 11 | Actual |
| 30210 | 124.06 | 2024-08-06 | 85 | 6 | 13 | Actual |
| 37949 | 98.63 | 2025-03-07 | 85 | 6 | 11 | Actual |
| 13726 | 162.00 | 2023-05-07 | 85 | 1 | 5 | Actual |
| 26509 | 37.99 | 2024-05-06 | 85 | 4 | 11 | Actual |
| 2672 | 100.00 | 2022-07-08 | 85 | 6 | 5 | Budget |
Generated 2025-06-06 07:48:36.814 UTC