[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1093 > < TAKE 124 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25822 | 216.00 | 2024-05-12 | 85 | 1 | 4 | Actual |
| 25678 | -3784.40 | 2024-05-11 | 85 | 7 | 12 | Actual |
| 24584 | 9.27 | 2024-03-12 | 85 | 6 | 12 | Actual |
| 28433 | 89.00 | 2024-07-13 | 85 | 6 | 6 | Actual |
| 27752 | 109.27 | 2024-06-12 | 85 | 1 | 12 | Actual |
| 23703 | 34.00 | 2024-03-12 | 85 | 7 | 3 | Actual |
| 14644 | 168.00 | 2023-06-13 | 85 | 1 | 4 | Actual |
| 37889 | 96.51 | 2025-03-13 | 85 | 4 | 11 | Actual |
| 25656 | 1311.10 | 2024-05-11 | 85 | 7 | 4 | Actual |
| 28731 | 41.19 | 2024-07-13 | 85 | 2 | 11 | Actual |
| 1963 | 200.00 | 2022-06-13 | 85 | 1 | 7 | Budget |
| 28525 | 198.00 | 2024-07-13 | 85 | 6 | 7 | Actual |
| 18931 | 84.00 | 2023-10-13 | 85 | 3 | 6 | Actual |
| 19285 | 65.65 | 2023-10-13 | 85 | 1 | 11 | Actual |
| 2894 | 80.00 | 2022-07-14 | 85 | 4 | 6 | Budget |
| 8509 | 63.00 | 2022-12-14 | 85 | 4 | 6 | Actual |
| 6778 | 100.00 | 2022-11-13 | 85 | 1 | 3 | Budget |
| 17721 | 109.00 | 2023-09-13 | 85 | 6 | 4 | Actual |
| 5141 | 52.00 | 2022-09-13 | 85 | 4 | 6 | Actual |
| 12947 | 100.00 | 2023-04-13 | 85 | 3 | 6 | Budget |
| 37127 | 233.00 | 2025-03-13 | 85 | 6 | 3 | Actual |
| 23646 | 145.00 | 2024-03-12 | 85 | 6 | 3 | Actual |
| 37862 | 94.38 | 2025-03-13 | 85 | 3 | 11 | Actual |
| 6121 | 85.00 | 2022-10-13 | 85 | 1 | 6 | Actual |
| 3969 | 100.00 | 2022-08-13 | 85 | 3 | 6 | Budget |
| 36035 | 55.00 | 2025-02-11 | 85 | 7 | 3 | Actual |
| 26427 | 82.68 | 2024-05-12 | 85 | 1 | 11 | Actual |
| 3657 | 100.00 | 2022-08-13 | 85 | 6 | 4 | Budget |
| 13545 | 200.00 | 2023-05-13 | 85 | 6 | 3 | Actual |
| 31185 | 35.87 | 2024-09-12 | 85 | 2 | 12 | Actual |
| 26152 | 53.00 | 2024-05-12 | 85 | 6 | 6 | Actual |
| 19367 | 31.61 | 2023-10-13 | 85 | 4 | 11 | Actual |
| 36799 | 79.48 | 2025-02-11 | 85 | 6 | 11 | Actual |
Generated 2025-06-13 02:47:30.533 UTC