[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1094 > < TAKE 960 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5792 | 34.00 | 2022-10-04 | 85 | 7 | 3 | Actual |
| 30925 | 249.57 | 2024-09-03 | 85 | 6 | 8 | Actual |
| 1353 | 174.00 | 2022-06-04 | 85 | 1 | 4 | Actual |
| 32163 | 75.23 | 2024-10-03 | 85 | 3 | 11 | Actual |
| 17333 | 44.38 | 2023-08-04 | 85 | 4 | 11 | Actual |
| 31513 | 339.00 | 2024-10-03 | 85 | 1 | 4 | Actual |
| 37916 | 13.53 | 2025-03-04 | 85 | 5 | 11 | Actual |
| 39383 | 1522.90 | 2025-05-03 | 85 | 7 | 5 | Actual |
| 33468 | 136.93 | 2024-11-03 | 85 | 6 | 12 | Actual |
| 22372 | 28.42 | 2024-01-02 | 85 | 2 | 11 | Actual |
| 13041 | 50.00 | 2023-04-04 | 85 | 5 | 6 | Budget |
| 37807 | 110.34 | 2025-03-04 | 85 | 1 | 11 | Actual |
| 30151 | 55.64 | 2024-08-03 | 85 | 1 | 13 | Actual |
| 2102 | 100.00 | 2022-06-04 | 85 | 1 | 8 | Budget |
| 9021 | 101.00 | 2023-01-02 | 85 | 1 | 3 | Actual |
| 20541 | 3.95 | 2023-11-04 | 85 | 2 | 12 | Actual |
| 32342 | 134.80 | 2024-10-03 | 85 | 6 | 12 | Actual |
| 33974 | 32.00 | 2024-12-04 | 85 | 2 | 6 | Actual |
| 19340 | 17.78 | 2023-10-04 | 85 | 3 | 11 | Actual |
| 34028 | 75.00 | 2024-12-04 | 85 | 4 | 6 | Actual |
| 6639 | 80.00 | 2022-10-04 | 85 | 2 | 8 | Budget |
| 9810 | 178.00 | 2023-01-02 | 85 | 1 | 7 | Actual |
| 26246 | 198.00 | 2024-05-03 | 85 | 6 | 7 | Actual |
| 2799 | 23.00 | 2022-07-05 | 85 | 2 | 6 | Actual |
| 28490 | 356.00 | 2024-07-04 | 85 | 1 | 7 | Actual |
| 21751 | 157.00 | 2024-01-02 | 85 | 1 | 4 | Actual |
| 30628 | 97.00 | 2024-09-03 | 85 | 3 | 6 | Actual |
| 14265 | 11.40 | 2023-05-04 | 85 | 2 | 11 | Actual |
| 31157 | 102.89 | 2024-09-03 | 85 | 1 | 12 | Actual |
| 31641 | 212.00 | 2024-10-03 | 85 | 6 | 5 | Actual |
| 13848 | 22.00 | 2023-05-04 | 85 | 2 | 6 | Actual |
| 1304 | 20.00 | 2022-06-04 | 85 | 7 | 3 | Budget |
Generated 2025-06-03 11:02:53.212 UTC