[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1093 > < TAKE 992 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13876 | 67.00 | 2023-04-15 | 85 | 3 | 6 | Actual |
| 18280 | 55.02 | 2023-08-16 | 85 | 1 | 11 | Actual |
| 19512 | 5.01 | 2023-09-15 | 85 | 2 | 12 | Actual |
| 30925 | 249.57 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-02-13 | 85 | 2 | 8 | Budget |
| 17193 | 146.54 | 2023-07-16 | 85 | 6 | 8 | Actual |
| 7104 | 100.00 | 2022-10-16 | 85 | 1 | 5 | Budget |
| 39377 | 1255.50 | 2025-04-14 | 85 | 7 | 3 | Actual |
| 26536 | 8.21 | 2024-04-14 | 85 | 5 | 11 | Actual |
| 12630 | 145.00 | 2023-03-16 | 85 | 6 | 4 | Actual |
| 18011 | 67.00 | 2023-08-16 | 85 | 6 | 6 | Actual |
| 1680 | 30.00 | 2022-05-16 | 85 | 2 | 6 | Budget |
| 1491 | 200.00 | 2022-05-16 | 85 | 1 | 5 | Budget |
| 19227 | 125.33 | 2023-09-15 | 85 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-05-15 | 85 | 6 | 8 | Actual |
| 3141 | 110.00 | 2022-06-16 | 85 | 6 | 7 | Actual |
| 4529 | 90.00 | 2022-08-16 | 85 | 1 | 3 | Actual |
| 12948 | 103.00 | 2023-03-16 | 85 | 3 | 6 | Actual |
| 28703 | 148.63 | 2024-06-15 | 85 | 1 | 11 | Actual |
| 8882 | 108.66 | 2022-11-16 | 85 | 2 | 8 | Actual |
| 5793 | 30.00 | 2022-09-15 | 85 | 7 | 3 | Budget |
| 22939 | 17.00 | 2024-01-14 | 85 | 2 | 6 | Actual |
| 27083 | 157.00 | 2024-05-15 | 85 | 6 | 5 | Actual |
| 29912 | 90.12 | 2024-07-15 | 85 | 3 | 11 | Actual |
| 25298 | 149.57 | 2024-03-15 | 85 | 6 | 8 | Actual |
| 36857 | 77.36 | 2025-01-14 | 85 | 1 | 12 | Actual |
| 20255 | 178.36 | 2023-10-16 | 85 | 6 | 8 | Actual |
| 32765 | 226.00 | 2024-10-15 | 85 | 6 | 5 | Actual |
| 30515 | 193.00 | 2024-08-15 | 85 | 6 | 5 | Actual |
| 13632 | 133.00 | 2023-04-15 | 85 | 1 | 4 | Actual |
| 14352 | 42.25 | 2023-04-15 | 85 | 6 | 11 | Actual |
| 34827 | 179.00 | 2024-12-14 | 85 | 6 | 3 | Actual |
| 27050 | 224.00 | 2024-05-15 | 85 | 1 | 5 | Actual |
Generated 2025-05-15 17:46:39.310 UTC