[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1093 > < TAKE 496 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15538 | 158.00 | 2023-06-16 | 85 | 6 | 3 | Actual |
| 39221 | 168.85 | 2025-03-16 | 85 | 6 | 12 | Actual |
| 21396 | 45.44 | 2023-11-16 | 85 | 3 | 11 | Actual |
| 4204 | 126.00 | 2022-07-16 | 85 | 1 | 7 | Actual |
| 8365 | 122.00 | 2022-11-16 | 85 | 1 | 6 | Actual |
| 6041 | 100.00 | 2022-09-15 | 85 | 6 | 5 | Budget |
| 37340 | 198.00 | 2025-02-13 | 85 | 6 | 5 | Actual |
| 11314 | 71.00 | 2023-02-13 | 85 | 6 | 3 | Actual |
| 39383 | 1522.90 | 2025-04-14 | 85 | 7 | 5 | Actual |
| 25411 | 26.29 | 2024-03-15 | 85 | 3 | 11 | Actual |
| 23554 | 10.33 | 2024-01-14 | 85 | 6 | 12 | Actual |
| 29737 | 384.42 | 2024-07-15 | 85 | 1 | 8 | Actual |
| 38334 | 51.00 | 2025-03-16 | 85 | 7 | 3 | Actual |
| 12631 | 100.00 | 2023-03-16 | 85 | 6 | 4 | Budget |
| 12051 | 200.00 | 2023-02-13 | 85 | 1 | 7 | Budget |
| 38242 | 300.00 | 2025-03-16 | 85 | 1 | 3 | Actual |
| 20341 | 19.91 | 2023-10-16 | 85 | 2 | 11 | Actual |
| 25086 | 76.00 | 2024-03-15 | 85 | 6 | 6 | Actual |
| 9346 | 131.00 | 2022-12-14 | 85 | 1 | 5 | Actual |
| 34002 | 116.00 | 2024-11-15 | 85 | 3 | 6 | Actual |
| 37715 | 243.51 | 2025-02-13 | 85 | 2 | 8 | Actual |
| 4589 | 60.00 | 2022-08-16 | 85 | 6 | 3 | Budget |
| 19485 | 3.95 | 2023-09-15 | 85 | 1 | 12 | Actual |
| 29679 | 218.00 | 2024-07-15 | 85 | 6 | 7 | Actual |
| 7242 | 100.00 | 2022-10-16 | 85 | 1 | 6 | Budget |
| 18161 | 231.39 | 2023-08-16 | 85 | 1 | 8 | Actual |
| 19367 | 31.61 | 2023-09-15 | 85 | 4 | 11 | Actual |
| 27338 | 265.00 | 2024-05-15 | 85 | 1 | 7 | Actual |
| 39040 | 101.82 | 2025-03-16 | 85 | 4 | 11 | Actual |
| 26427 | 82.68 | 2024-04-14 | 85 | 1 | 11 | Actual |
| 20541 | 3.95 | 2023-10-16 | 85 | 2 | 12 | Actual |
| 12630 | 145.00 | 2023-03-16 | 85 | 6 | 4 | Actual |
| 3970 | 109.00 | 2022-07-16 | 85 | 3 | 6 | Actual |
Generated 2025-05-15 12:24:01.385 UTC