[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1090 > < TAKE 96 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22550 | 13.53 | 2024-01-17 | 85 | 6 | 12 | Actual |
| 37715 | 243.51 | 2025-03-19 | 85 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 5094 | 94.00 | 2022-09-19 | 85 | 3 | 6 | Actual |
| 9267 | 100.00 | 2023-01-17 | 85 | 6 | 4 | Budget |
| 38362 | 360.00 | 2025-04-19 | 85 | 1 | 4 | Actual |
| 4529 | 90.00 | 2022-09-19 | 85 | 1 | 3 | Actual |
| 13103 | 81.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 6512 | 100.00 | 2022-10-19 | 85 | 6 | 7 | Budget |
| 32765 | 226.00 | 2024-11-18 | 85 | 6 | 5 | Actual |
| 38629 | 62.00 | 2025-04-19 | 85 | 4 | 6 | Actual |
| 27373 | 212.00 | 2024-06-18 | 85 | 6 | 7 | Actual |
| 35978 | 186.00 | 2025-02-17 | 85 | 6 | 3 | Actual |
| 34498 | 134.80 | 2024-12-19 | 85 | 6 | 11 | Actual |
| 15446 | 13.53 | 2023-06-19 | 85 | 6 | 12 | Actual |
| 10599 | 90.00 | 2023-02-17 | 85 | 1 | 6 | Budget |
| 4125 | 90.00 | 2022-08-19 | 85 | 6 | 6 | Budget |
| 30210 | 124.06 | 2024-08-18 | 85 | 6 | 13 | Actual |
| 6450 | 200.00 | 2022-10-19 | 85 | 1 | 7 | Budget |
| 16127 | 125.33 | 2023-07-20 | 85 | 2 | 8 | Actual |
| 2671 | 160.00 | 2022-07-20 | 85 | 6 | 5 | Actual |
| 31157 | 102.89 | 2024-09-18 | 85 | 1 | 12 | Actual |
| 32609 | 94.00 | 2024-11-18 | 85 | 7 | 3 | Actual |
| 8615 | 80.00 | 2022-12-20 | 85 | 6 | 6 | Budget |
| 16948 | 36.00 | 2023-08-19 | 85 | 5 | 6 | Actual |
| 27168 | 37.00 | 2024-06-18 | 85 | 2 | 6 | Actual |
| 13961 | 70.00 | 2023-05-19 | 85 | 6 | 6 | Actual |
| 28108 | 395.00 | 2024-07-19 | 85 | 1 | 4 | Actual |
| 21015 | 64.00 | 2023-12-20 | 85 | 4 | 6 | Actual |
| 20313 | 69.91 | 2023-11-19 | 85 | 1 | 11 | Actual |
| 34912 | 361.00 | 2025-01-17 | 85 | 1 | 4 | Actual |
| 38986 | 59.27 | 2025-04-19 | 85 | 2 | 11 | Actual |
| 39013 | 59.27 | 2025-04-19 | 85 | 3 | 11 | Actual |
| 22426 | 43.31 | 2024-01-17 | 85 | 4 | 11 | Actual |
| 31780 | 64.00 | 2024-10-18 | 85 | 4 | 6 | Actual |
| 34947 | 232.00 | 2025-01-17 | 85 | 6 | 4 | Actual |
Generated 2025-06-18 03:07:17.643 UTC