[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1092 > < TAKE 496 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38185 | 213.54 | 2025-02-27 | 85 | 6 | 13 | Actual |
| 19015 | 75.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
| 13761 | 94.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
| 32400 | 111.78 | 2024-09-28 | 85 | 1 | 13 | Actual |
| 21163 | 142.00 | 2023-11-30 | 85 | 6 | 7 | Actual |
| 35736 | 44.38 | 2024-12-28 | 85 | 2 | 12 | Actual |
| 23917 | 90.00 | 2024-02-27 | 85 | 1 | 6 | Actual |
| 17452 | 5.01 | 2023-07-30 | 85 | 1 | 12 | Actual |
| 31219 | 150.76 | 2024-08-29 | 85 | 6 | 12 | Actual |
| 10849 | 80.00 | 2023-01-28 | 85 | 6 | 6 | Budget |
| 32963 | 103.00 | 2024-10-29 | 85 | 6 | 6 | Actual |
| 22399 | 36.93 | 2023-12-28 | 85 | 3 | 11 | Actual |
| 16127 | 125.33 | 2023-06-30 | 85 | 2 | 8 | Actual |
| 8509 | 63.00 | 2022-11-30 | 85 | 4 | 6 | Actual |
| 8508 | 70.00 | 2022-11-30 | 85 | 4 | 6 | Budget |
| 22075 | 71.00 | 2023-12-28 | 85 | 6 | 6 | Actual |
| 20395 | 40.12 | 2023-10-30 | 85 | 4 | 11 | Actual |
| 23144 | 206.00 | 2024-01-28 | 85 | 6 | 7 | Actual |
| 5045 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Budget |
| 12850 | 90.00 | 2023-03-30 | 85 | 1 | 6 | Budget |
| 14410 | 7.14 | 2023-04-29 | 85 | 1 | 12 | Actual |
| 34437 | 76.29 | 2024-11-29 | 85 | 4 | 11 | Actual |
| 29765 | 170.78 | 2024-07-29 | 85 | 2 | 8 | Actual |
| 7819 | 70.00 | 2022-10-30 | 85 | 6 | 8 | Budget |
| 32637 | 395.00 | 2024-10-29 | 85 | 1 | 4 | Actual |
| 35827 | 64.41 | 2024-12-28 | 85 | 1 | 13 | Actual |
| 12192 | 196.54 | 2023-02-27 | 85 | 1 | 8 | Actual |
| 38455 | 202.00 | 2025-03-30 | 85 | 1 | 5 | Actual |
| 11503 | 100.00 | 2023-02-27 | 85 | 6 | 4 | Budget |
| 20842 | 142.00 | 2023-11-30 | 85 | 1 | 5 | Actual |
| 11867 | 70.00 | 2023-02-27 | 85 | 4 | 6 | Actual |
| 26211 | 256.00 | 2024-04-28 | 85 | 1 | 7 | Actual |
| 28293 | 109.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
| 36190 | 166.00 | 2025-01-28 | 85 | 6 | 5 | Actual |
Generated 2025-05-29 21:39:21.432 UTC