[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1089 > < TAKE 448 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9346 | 131.00 | 2023-01-16 | 85 | 1 | 5 | Actual |
| 5513 | 80.00 | 2022-09-18 | 85 | 2 | 8 | Budget |
| 22517 | 3.95 | 2024-01-16 | 85 | 1 | 12 | Actual |
| 16690 | 99.00 | 2023-08-18 | 85 | 6 | 4 | Actual |
| 11913 | 50.00 | 2023-03-18 | 85 | 5 | 6 | Budget |
| 6839 | 70.00 | 2022-11-18 | 85 | 6 | 3 | Budget |
| 8834 | 100.00 | 2022-12-19 | 85 | 1 | 8 | Budget |
| 34735 | 113.53 | 2024-12-18 | 85 | 6 | 13 | Actual |
| 13545 | 200.00 | 2023-05-18 | 85 | 6 | 3 | Actual |
| 37916 | 13.53 | 2025-03-18 | 85 | 5 | 11 | Actual |
| 39402 | -2414.80 | 2025-05-17 | 85 | 7 | 12 | Actual |
| 21283 | 135.93 | 2023-12-19 | 85 | 6 | 8 | Actual |
| 33260 | 56.08 | 2024-11-17 | 85 | 2 | 11 | Actual |
| 30805 | 220.00 | 2024-09-17 | 85 | 6 | 7 | Actual |
| 32637 | 395.00 | 2024-11-17 | 85 | 1 | 4 | Actual |
| 8412 | 40.00 | 2022-12-19 | 85 | 2 | 6 | Budget |
| 5094 | 94.00 | 2022-09-18 | 85 | 3 | 6 | Actual |
| 1777 | 79.00 | 2022-06-18 | 85 | 4 | 6 | Actual |
| 14468 | 11.40 | 2023-05-18 | 85 | 6 | 12 | Actual |
| 17333 | 44.38 | 2023-08-18 | 85 | 4 | 11 | Actual |
| 2291 | 111.00 | 2022-07-19 | 85 | 1 | 3 | Actual |
| 18725 | 109.00 | 2023-10-18 | 85 | 6 | 4 | Actual |
| 8883 | 70.00 | 2022-12-19 | 85 | 2 | 8 | Budget |
| 9580 | 100.00 | 2023-01-16 | 85 | 3 | 6 | Budget |
| 23230 | 122.30 | 2024-02-16 | 85 | 2 | 8 | Actual |
| 27871 | 62.66 | 2024-06-17 | 85 | 1 | 13 | Actual |
| 226 | 200.00 | 2022-05-18 | 85 | 1 | 4 | Budget |
| 33734 | 60.00 | 2024-12-18 | 85 | 7 | 3 | Actual |
| 28490 | 356.00 | 2024-07-18 | 85 | 1 | 7 | Actual |
| 12899 | 40.00 | 2023-04-18 | 85 | 2 | 6 | Budget |
| 10849 | 80.00 | 2023-02-16 | 85 | 6 | 6 | Budget |
| 34947 | 232.00 | 2025-01-16 | 85 | 6 | 4 | Actual |
| 9997 | 157.14 | 2023-01-16 | 85 | 2 | 8 | Actual |
| 23431 | 11.40 | 2024-02-16 | 85 | 5 | 11 | Actual |
| 7959 | 70.00 | 2022-12-19 | 85 | 6 | 3 | Budget |
| 10275 | 29.00 | 2023-02-16 | 85 | 7 | 3 | Actual |
| 19904 | 76.00 | 2023-11-18 | 85 | 1 | 6 | Actual |
Generated 2025-06-18 00:38:44.943 UTC