[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1092 > < TAKE 125 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 556 | 30.00 | 2022-05-07 | 85 | 2 | 6 | Budget |
| 11913 | 50.00 | 2023-03-07 | 85 | 5 | 6 | Budget |
| 33260 | 56.08 | 2024-11-06 | 85 | 2 | 11 | Actual |
| 23350 | 32.67 | 2024-02-05 | 85 | 2 | 11 | Actual |
| 36445 | 331.00 | 2025-02-05 | 85 | 1 | 7 | Actual |
| 14771 | 98.00 | 2023-06-07 | 85 | 6 | 5 | Actual |
| 10382 | 108.00 | 2023-02-05 | 85 | 6 | 4 | Actual |
| 1633 | 88.00 | 2022-06-07 | 85 | 1 | 6 | Actual |
| 26152 | 53.00 | 2024-05-06 | 85 | 6 | 6 | Actual |
| 35887 | 129.32 | 2025-01-05 | 85 | 6 | 13 | Actual |
| 20664 | 177.00 | 2023-12-08 | 85 | 6 | 3 | Actual |
| 2023 | 121.00 | 2022-06-07 | 85 | 6 | 7 | Actual |
| 38958 | 128.42 | 2025-04-07 | 85 | 1 | 11 | Actual |
| 18818 | 147.00 | 2023-10-07 | 85 | 6 | 5 | Actual |
| 653 | 67.00 | 2022-05-07 | 85 | 4 | 6 | Actual |
| 38277 | 168.00 | 2025-04-07 | 85 | 6 | 3 | Actual |
| 10599 | 90.00 | 2023-02-05 | 85 | 1 | 6 | Budget |
| 28645 | 172.30 | 2024-07-07 | 85 | 6 | 8 | Actual |
| 20044 | 62.00 | 2023-11-07 | 85 | 6 | 6 | Actual |
| 9997 | 157.14 | 2023-01-05 | 85 | 2 | 8 | Actual |
| 23404 | 42.25 | 2024-02-05 | 85 | 4 | 11 | Actual |
| 30573 | 100.00 | 2024-09-06 | 85 | 1 | 6 | Actual |
| 32672 | 238.00 | 2024-11-06 | 85 | 6 | 4 | Actual |
| 25001 | 97.00 | 2024-04-06 | 85 | 3 | 6 | Actual |
| 20749 | 192.00 | 2023-12-08 | 85 | 1 | 4 | Actual |
| 21575 | 11.40 | 2023-12-08 | 85 | 6 | 12 | Actual |
| 20422 | 23.10 | 2023-11-07 | 85 | 5 | 11 | Actual |
| 10461 | 144.00 | 2023-02-05 | 85 | 1 | 5 | Actual |
| 5513 | 80.00 | 2022-09-07 | 85 | 2 | 8 | Budget |
| 24584 | 9.27 | 2024-03-06 | 85 | 6 | 12 | Actual |
| 16627 | 79.00 | 2023-08-07 | 85 | 7 | 3 | Actual |
| 33947 | 106.00 | 2024-12-07 | 85 | 1 | 6 | Actual |
| 12381 | 100.00 | 2023-04-07 | 85 | 1 | 3 | Budget |
| 11770 | 55.00 | 2023-03-07 | 85 | 2 | 6 | Actual |
Generated 2025-06-06 20:19:50.487 UTC