[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1089 > < TAKE 60 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2614 | 160.00 | 2022-06-26 | 85 | 1 | 5 | Actual |
| 33140 | 167.75 | 2024-10-25 | 85 | 2 | 8 | Actual |
| 2894 | 80.00 | 2022-06-26 | 85 | 4 | 6 | Budget |
| 14468 | 11.40 | 2023-04-25 | 85 | 6 | 12 | Actual |
| 8412 | 40.00 | 2022-11-26 | 85 | 2 | 6 | Budget |
| 4528 | 90.00 | 2022-08-26 | 85 | 1 | 3 | Budget |
| 14055 | 190.00 | 2023-04-25 | 85 | 6 | 7 | Actual |
| 13488 | 1248.80 | 2023-04-24 | 85 | 7 | 8 | Actual |
| 13666 | 123.00 | 2023-04-25 | 85 | 6 | 4 | Actual |
| 15446 | 13.53 | 2023-05-26 | 85 | 6 | 12 | Actual |
| 3141 | 110.00 | 2022-06-26 | 85 | 6 | 7 | Actual |
| 28812 | 17.78 | 2024-06-25 | 85 | 5 | 11 | Actual |
| 27752 | 109.27 | 2024-05-25 | 85 | 1 | 12 | Actual |
| 33348 | 91.19 | 2024-10-25 | 85 | 6 | 11 | Actual |
| 11441 | 208.00 | 2023-02-23 | 85 | 1 | 4 | Actual |
| 25662 | 2133.30 | 2024-04-23 | 85 | 7 | 6 | Actual |
| 21843 | 155.00 | 2023-12-24 | 85 | 1 | 5 | Actual |
| 14319 | 28.42 | 2023-04-25 | 85 | 4 | 11 | Actual |
| 2103 | 207.15 | 2022-05-26 | 85 | 1 | 8 | Actual |
| 39407 | -1957.70 | 2025-04-24 | 85 | 7 | 13 | Actual |
| 9730 | 80.00 | 2022-12-24 | 85 | 6 | 6 | Budget |
| 35650 | 92.25 | 2024-12-24 | 85 | 6 | 11 | Actual |
| 20456 | 39.06 | 2023-10-26 | 85 | 6 | 11 | Actual |
| 11913 | 50.00 | 2023-02-23 | 85 | 5 | 6 | Budget |
| 21423 | 43.31 | 2023-11-26 | 85 | 4 | 11 | Actual |
| 13431 | 80.00 | 2023-03-26 | 85 | 6 | 8 | Budget |
| 25615 | 8.21 | 2024-03-25 | 85 | 6 | 12 | Actual |
| 30925 | 249.57 | 2024-08-25 | 85 | 6 | 8 | Actual |
| 13961 | 70.00 | 2023-04-25 | 85 | 6 | 6 | Actual |
| 28785 | 77.36 | 2024-06-25 | 85 | 4 | 11 | Actual |
| 27813 | 168.85 | 2024-05-25 | 85 | 6 | 12 | Actual |
| 7386 | 74.00 | 2022-10-26 | 85 | 4 | 6 | Actual |
| 12192 | 196.54 | 2023-02-23 | 85 | 1 | 8 | Actual |
| 8942 | 84.42 | 2022-11-26 | 85 | 6 | 8 | Actual |
| 38688 | 94.00 | 2025-03-26 | 85 | 6 | 6 | Actual |
| 37340 | 198.00 | 2025-02-23 | 85 | 6 | 5 | Actual |
| 6512 | 100.00 | 2022-09-25 | 85 | 6 | 7 | Budget |
Generated 2025-05-25 13:16:19.065 UTC