[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1091 > < TAKE 448 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29296 | 178.00 | 2024-08-02 | 85 | 6 | 4 | Actual |
| 31896 | 297.00 | 2024-10-02 | 85 | 1 | 7 | Actual |
| 13488 | 1248.80 | 2023-05-02 | 85 | 7 | 8 | Actual |
| 20989 | 92.00 | 2023-12-04 | 85 | 3 | 6 | Actual |
| 24761 | 176.00 | 2024-04-02 | 85 | 1 | 4 | Actual |
| 35536 | 64.59 | 2025-01-01 | 85 | 2 | 11 | Actual |
| 34703 | 138.10 | 2024-12-03 | 85 | 2 | 13 | Actual |
| 5141 | 52.00 | 2022-09-03 | 85 | 4 | 6 | Actual |
| 10599 | 90.00 | 2023-02-01 | 85 | 1 | 6 | Budget |
| 7493 | 80.00 | 2022-11-03 | 85 | 6 | 6 | Budget |
| 7631 | 100.00 | 2022-11-03 | 85 | 6 | 7 | Budget |
| 19959 | 88.00 | 2023-11-03 | 85 | 3 | 6 | Actual |
| 36063 | 384.00 | 2025-02-01 | 85 | 1 | 4 | Actual |
| 12568 | 184.00 | 2023-04-03 | 85 | 1 | 4 | Actual |
| 17073 | 135.00 | 2023-08-03 | 85 | 6 | 7 | Actual |
| 33855 | 202.00 | 2024-12-03 | 85 | 1 | 5 | Actual |
| 3406 | 90.00 | 2022-08-03 | 85 | 1 | 3 | Budget |
| 18783 | 105.00 | 2023-10-03 | 85 | 1 | 5 | Actual |
| 31806 | 48.00 | 2024-10-02 | 85 | 5 | 6 | Actual |
| 10137 | 100.00 | 2023-02-01 | 85 | 1 | 3 | Budget |
| 22399 | 36.93 | 2024-01-01 | 85 | 3 | 11 | Actual |
| 9627 | 61.00 | 2023-01-01 | 85 | 4 | 6 | Actual |
| 35944 | 246.00 | 2025-02-01 | 85 | 1 | 3 | Actual |
| 20456 | 39.06 | 2023-11-03 | 85 | 6 | 11 | Actual |
| 25298 | 149.57 | 2024-04-02 | 85 | 6 | 8 | Actual |
| 32552 | 167.00 | 2024-11-02 | 85 | 6 | 3 | Actual |
| 5385 | 100.00 | 2022-09-03 | 85 | 6 | 7 | Budget |
| 38397 | 188.00 | 2025-04-03 | 85 | 6 | 4 | Actual |
| 36445 | 331.00 | 2025-02-01 | 85 | 1 | 7 | Actual |
| 23998 | 62.00 | 2024-03-02 | 85 | 4 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-02 | 85 | 7 | 5 | Actual |
| 10322 | 200.00 | 2023-02-01 | 85 | 1 | 4 | Budget |
| 35887 | 129.32 | 2025-01-01 | 85 | 6 | 13 | Actual |
| 21071 | 77.00 | 2023-12-04 | 85 | 6 | 6 | Actual |
| 38154 | 113.53 | 2025-03-03 | 85 | 2 | 13 | Actual |
Generated 2025-06-03 02:56:06.141 UTC