[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1094 > < TAKE 125 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20934 | 65.00 | 2023-12-13 | 85 | 1 | 6 | Actual |
| 3328 | 70.00 | 2022-07-13 | 85 | 6 | 8 | Budget |
| 15716 | 116.00 | 2023-07-13 | 85 | 1 | 5 | Actual |
| 23322 | 50.76 | 2024-02-10 | 85 | 1 | 11 | Actual |
| 31896 | 297.00 | 2024-10-11 | 85 | 1 | 7 | Actual |
| 36097 | 227.00 | 2025-02-10 | 85 | 6 | 4 | Actual |
| 35205 | 41.00 | 2025-01-10 | 85 | 5 | 6 | Actual |
| 38986 | 59.27 | 2025-04-12 | 85 | 2 | 11 | Actual |
| 38866 | 143.51 | 2025-04-12 | 85 | 2 | 8 | Actual |
| 24946 | 60.00 | 2024-04-11 | 85 | 1 | 6 | Actual |
| 10322 | 200.00 | 2023-02-10 | 85 | 1 | 4 | Budget |
| 18983 | 33.00 | 2023-10-12 | 85 | 5 | 6 | Actual |
| 25668 | 1156.00 | 2024-05-10 | 85 | 7 | 8 | Actual |
| 9081 | 69.00 | 2023-01-10 | 85 | 6 | 3 | Actual |
| 15538 | 158.00 | 2023-07-13 | 85 | 6 | 3 | Actual |
| 5573 | 80.00 | 2022-09-12 | 85 | 6 | 8 | Budget |
| 37595 | 282.00 | 2025-03-12 | 85 | 1 | 7 | Actual |
| 6264 | 70.00 | 2022-10-12 | 85 | 4 | 6 | Budget |
| 10646 | 40.00 | 2023-02-10 | 85 | 2 | 6 | Budget |
| 36740 | 66.72 | 2025-02-10 | 85 | 4 | 11 | Actual |
| 36600 | 175.33 | 2025-02-10 | 85 | 6 | 8 | Actual |
| 20011 | 35.00 | 2023-11-12 | 85 | 5 | 6 | Actual |
| 9626 | 70.00 | 2023-01-10 | 85 | 4 | 6 | Budget |
| 23998 | 62.00 | 2024-03-11 | 85 | 4 | 6 | Actual |
| 16922 | 57.00 | 2023-08-12 | 85 | 4 | 6 | Actual |
| 22253 | 119.27 | 2024-01-10 | 85 | 2 | 8 | Actual |
| 25653 | 1012.20 | 2024-05-10 | 85 | 7 | 3 | Actual |
| 8145 | 140.00 | 2022-12-13 | 85 | 6 | 4 | Actual |
| 5714 | 66.00 | 2022-10-12 | 85 | 6 | 3 | Actual |
| 1227 | 80.00 | 2022-06-12 | 85 | 6 | 3 | Budget |
| 3794 | 100.00 | 2022-08-12 | 85 | 6 | 5 | Budget |
| 33434 | 19.91 | 2024-11-11 | 85 | 2 | 12 | Actual |
Generated 2025-06-11 07:31:57.207 UTC