[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1090 > < TAKE 240 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9580 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Budget |
| 18606 | 162.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 10196 | 60.00 | 2023-01-21 | 85 | 6 | 3 | Budget |
| 34086 | 74.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
| 22426 | 43.31 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 13510 | 273.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 21843 | 155.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 4528 | 90.00 | 2022-08-23 | 85 | 1 | 3 | Budget |
| 33260 | 56.08 | 2024-10-22 | 85 | 2 | 11 | Actual |
| 10599 | 90.00 | 2023-01-21 | 85 | 1 | 6 | Budget |
| 5840 | 223.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 7959 | 70.00 | 2022-11-23 | 85 | 6 | 3 | Budget |
| 14736 | 155.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 37595 | 282.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
| 31011 | 32.67 | 2024-08-22 | 85 | 2 | 11 | Actual |
| 34028 | 75.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
| 13473 | 1687.50 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 1776 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
| 20876 | 145.00 | 2023-11-23 | 85 | 6 | 5 | Actual |
| 30387 | 314.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
| 27898 | 188.97 | 2024-05-22 | 85 | 2 | 13 | Actual |
| 4450 | 80.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
| 6639 | 80.00 | 2022-09-22 | 85 | 2 | 8 | Budget |
| 29679 | 218.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 7291 | 51.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
| 17279 | 20.97 | 2023-07-23 | 85 | 2 | 11 | Actual |
| 34676 | 125.82 | 2024-11-22 | 85 | 1 | 13 | Actual |
| 22762 | 97.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 23404 | 42.25 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 25665 | 956.60 | 2024-04-20 | 85 | 7 | 7 | Actual |
| 1304 | 20.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
| 4666 | 30.00 | 2022-08-23 | 85 | 7 | 3 | Budget |
| 35769 | 180.55 | 2024-12-21 | 85 | 6 | 12 | Actual |
| 1227 | 80.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
| 34464 | 27.36 | 2024-11-22 | 85 | 5 | 11 | Actual |
| 4063 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
Generated 2025-05-22 14:26:12.704 UTC