[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1091 > < TAKE 112 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21249 | 157.14 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 16948 | 36.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 38277 | 168.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 5714 | 66.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
| 32552 | 167.00 | 2024-10-21 | 85 | 6 | 3 | Actual |
| 34002 | 116.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 15538 | 158.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 34912 | 361.00 | 2024-12-20 | 85 | 1 | 4 | Actual |
| 10988 | 142.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 1963 | 200.00 | 2022-05-22 | 85 | 1 | 7 | Budget |
| 3794 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
| 18335 | 30.55 | 2023-08-22 | 85 | 3 | 11 | Actual |
| 22253 | 119.27 | 2023-12-20 | 85 | 2 | 8 | Actual |
| 6591 | 213.21 | 2022-09-21 | 85 | 1 | 8 | Actual |
| 14736 | 155.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
| 22344 | 65.65 | 2023-12-20 | 85 | 1 | 11 | Actual |
| 35736 | 44.38 | 2024-12-20 | 85 | 2 | 12 | Actual |
| 17306 | 28.42 | 2023-07-22 | 85 | 3 | 11 | Actual |
| 37479 | 81.00 | 2025-02-19 | 85 | 4 | 6 | Actual |
| 1304 | 20.00 | 2022-05-22 | 85 | 7 | 3 | Budget |
| 26663 | 12.46 | 2024-04-20 | 85 | 6 | 12 | Actual |
| 4666 | 30.00 | 2022-08-22 | 85 | 7 | 3 | Budget |
| 2102 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
| 13545 | 200.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
| 28731 | 41.19 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 20541 | 3.95 | 2023-10-22 | 85 | 2 | 12 | Actual |
| 11722 | 90.00 | 2023-02-19 | 85 | 1 | 6 | Budget |
| 18903 | 30.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
| 31185 | 35.87 | 2024-08-21 | 85 | 2 | 12 | Actual |
| 15809 | 81.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 13042 | 62.00 | 2023-03-22 | 85 | 5 | 6 | Actual |
| 17814 | 134.00 | 2023-08-22 | 85 | 6 | 5 | Actual |
| 32427 | 180.20 | 2024-09-20 | 85 | 2 | 13 | Actual |
| 9081 | 69.00 | 2022-12-20 | 85 | 6 | 3 | Actual |
| 33260 | 56.08 | 2024-10-21 | 85 | 2 | 11 | Actual |
Generated 2025-05-22 01:35:26.948 UTC