[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1094 > < TAKE 248 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32190 | 85.87 | 2024-10-01 | 85 | 4 | 11 | Actual |
| 14115 | 270.78 | 2023-05-02 | 85 | 1 | 8 | Actual |
| 31336 | 127.57 | 2024-09-01 | 85 | 6 | 13 | Actual |
| 12851 | 86.00 | 2023-04-02 | 85 | 1 | 6 | Actual |
| 15809 | 81.00 | 2023-07-03 | 85 | 1 | 6 | Actual |
| 16420 | 8.21 | 2023-07-03 | 85 | 1 | 12 | Actual |
| 10461 | 144.00 | 2023-01-31 | 85 | 1 | 5 | Actual |
| 10197 | 71.00 | 2023-01-31 | 85 | 6 | 3 | Actual |
| 9949 | 100.00 | 2022-12-31 | 85 | 1 | 8 | Budget |
| 35005 | 268.00 | 2024-12-31 | 85 | 1 | 5 | Actual |
| 17038 | 189.00 | 2023-08-02 | 85 | 1 | 7 | Actual |
| 21396 | 45.44 | 2023-12-03 | 85 | 3 | 11 | Actual |
| 38838 | 376.85 | 2025-04-02 | 85 | 1 | 8 | Actual |
| 4918 | 132.00 | 2022-09-02 | 85 | 6 | 5 | Actual |
| 4856 | 167.00 | 2022-09-02 | 85 | 1 | 5 | Actual |
| 27551 | 143.31 | 2024-06-01 | 85 | 1 | 11 | Actual |
| 19015 | 75.00 | 2023-10-02 | 85 | 6 | 6 | Actual |
| 1553 | 105.00 | 2022-06-02 | 85 | 6 | 5 | Actual |
| 10136 | 97.00 | 2023-01-31 | 85 | 1 | 3 | Actual |
| 10928 | 158.00 | 2023-01-31 | 85 | 1 | 7 | Actual |
| 22253 | 119.27 | 2023-12-31 | 85 | 2 | 8 | Actual |
| 38745 | 317.00 | 2025-04-02 | 85 | 1 | 7 | Actual |
| 19904 | 76.00 | 2023-11-02 | 85 | 1 | 6 | Actual |
| 38242 | 300.00 | 2025-04-02 | 85 | 1 | 3 | Actual |
| 18514 | 13.53 | 2023-09-02 | 85 | 6 | 12 | Actual |
| 6312 | 40.00 | 2022-10-02 | 85 | 5 | 6 | Budget |
| 3469 | 60.00 | 2022-08-02 | 85 | 6 | 3 | Budget |
| 37807 | 110.34 | 2025-03-02 | 85 | 1 | 11 | Actual |
| 4996 | 90.00 | 2022-09-02 | 85 | 1 | 6 | Budget |
| 23264 | 123.81 | 2024-01-31 | 85 | 6 | 8 | Actual |
| 29885 | 32.67 | 2024-08-01 | 85 | 2 | 11 | Actual |
| 37505 | 57.00 | 2025-03-02 | 85 | 5 | 6 | Actual |
Generated 2025-06-01 07:52:33.744 UTC