[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1094 > < TAKE 768 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6218 | 100.00 | 2022-10-07 | 85 | 3 | 6 | Budget |
| 4715 | 192.00 | 2022-09-07 | 85 | 1 | 4 | Actual |
| 8614 | 89.00 | 2022-12-08 | 85 | 6 | 6 | Actual |
| 3079 | 200.00 | 2022-07-08 | 85 | 1 | 7 | Budget |
| 37092 | 349.00 | 2025-03-07 | 85 | 1 | 3 | Actual |
| 3793 | 164.00 | 2022-08-07 | 85 | 6 | 5 | Actual |
| 29084 | 124.06 | 2024-07-07 | 85 | 6 | 13 | Actual |
| 35040 | 157.00 | 2025-01-05 | 85 | 6 | 5 | Actual |
| 22912 | 71.00 | 2024-02-05 | 85 | 1 | 6 | Actual |
| 10742 | 80.00 | 2023-02-05 | 85 | 4 | 6 | Budget |
| 39389 | 1569.90 | 2025-05-06 | 85 | 7 | 7 | Actual |
| 981 | 219.27 | 2022-05-07 | 85 | 1 | 8 | Actual |
| 18161 | 231.39 | 2023-09-07 | 85 | 1 | 8 | Actual |
| 2848 | 120.00 | 2022-07-08 | 85 | 3 | 6 | Actual |
| 23202 | 228.36 | 2024-02-05 | 85 | 1 | 8 | Actual |
| 24973 | 16.00 | 2024-04-06 | 85 | 2 | 6 | Actual |
| 7898 | 100.00 | 2022-12-08 | 85 | 1 | 3 | Budget |
| 12772 | 101.00 | 2023-04-07 | 85 | 6 | 5 | Actual |
| 32850 | 27.00 | 2024-11-06 | 85 | 2 | 6 | Actual |
| 30031 | 95.44 | 2024-08-06 | 85 | 1 | 12 | Actual |
| 18068 | 214.00 | 2023-09-07 | 85 | 1 | 7 | Actual |
| 24795 | 83.00 | 2024-04-06 | 85 | 6 | 4 | Actual |
| 17193 | 146.54 | 2023-08-07 | 85 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-06 | 85 | 7 | 8 | Actual |
| 3873 | 103.00 | 2022-08-07 | 85 | 1 | 6 | Actual |
| 34556 | 87.99 | 2024-12-07 | 85 | 1 | 12 | Actual |
| 11255 | 100.00 | 2023-03-07 | 85 | 1 | 3 | Budget |
| 11972 | 80.00 | 2023-03-07 | 85 | 6 | 6 | Budget |
| 26211 | 256.00 | 2024-05-06 | 85 | 1 | 7 | Actual |
| 15321 | 41.19 | 2023-06-07 | 85 | 4 | 11 | Actual |
| 2429 | 28.00 | 2022-07-08 | 85 | 7 | 3 | Actual |
| 20572 | 12.46 | 2023-11-07 | 85 | 6 | 12 | Actual |
Generated 2025-06-07 00:57:05.553 UTC