[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1091 > < TAKE 896 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15595 | 48.00 | 2023-07-05 | 85 | 7 | 3 | Actual |
| 27338 | 265.00 | 2024-06-03 | 85 | 1 | 7 | Actual |
| 17953 | 45.00 | 2023-09-04 | 85 | 4 | 6 | Actual |
| 22993 | 48.00 | 2024-02-02 | 85 | 4 | 6 | Actual |
| 20313 | 69.91 | 2023-11-04 | 85 | 1 | 11 | Actual |
| 13243 | 141.00 | 2023-04-04 | 85 | 6 | 7 | Actual |
| 21785 | 82.00 | 2024-01-02 | 85 | 6 | 4 | Actual |
| 12443 | 61.00 | 2023-04-04 | 85 | 6 | 3 | Actual |
| 9207 | 200.00 | 2023-01-02 | 85 | 1 | 4 | Budget |
| 8461 | 100.00 | 2022-12-05 | 85 | 3 | 6 | Budget |
| 9627 | 61.00 | 2023-01-02 | 85 | 4 | 6 | Actual |
| 16690 | 99.00 | 2023-08-04 | 85 | 6 | 4 | Actual |
| 31839 | 81.00 | 2024-10-03 | 85 | 6 | 6 | Actual |
| 99 | 80.00 | 2022-05-04 | 85 | 6 | 3 | Budget |
| 35179 | 64.00 | 2025-01-02 | 85 | 4 | 6 | Actual |
| 26958 | 298.00 | 2024-06-03 | 85 | 1 | 4 | Actual |
| 32517 | 275.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 18308 | 11.40 | 2023-09-04 | 85 | 2 | 11 | Actual |
| 1492 | 190.00 | 2022-06-04 | 85 | 1 | 5 | Actual |
| 16447 | 3.95 | 2023-07-05 | 85 | 2 | 12 | Actual |
| 2351 | 80.00 | 2022-07-05 | 85 | 6 | 3 | Budget |
| 33348 | 91.19 | 2024-11-03 | 85 | 6 | 11 | Actual |
| 34002 | 116.00 | 2024-12-04 | 85 | 3 | 6 | Actual |
| 13182 | 200.00 | 2023-04-04 | 85 | 1 | 7 | Budget |
| 3269 | 91.99 | 2022-07-05 | 85 | 2 | 8 | Actual |
| 28703 | 148.63 | 2024-07-04 | 85 | 1 | 11 | Actual |
| 13632 | 133.00 | 2023-05-04 | 85 | 1 | 4 | Actual |
| 14292 | 41.19 | 2023-05-04 | 85 | 3 | 11 | Actual |
| 31806 | 48.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 16362 | 34.80 | 2023-07-05 | 85 | 6 | 11 | Actual |
| 13488 | 1248.80 | 2023-05-03 | 85 | 7 | 8 | Actual |
| 18389 | 9.27 | 2023-09-04 | 85 | 5 | 11 | Actual |
| 24853 | 114.00 | 2024-04-03 | 85 | 1 | 5 | Actual |
| 5386 | 109.00 | 2022-09-04 | 85 | 6 | 7 | Actual |
| 3547 | 32.00 | 2022-08-04 | 85 | 7 | 3 | Actual |
Generated 2025-06-03 10:30:25.427 UTC