[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1095 > < TAKE 248 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10927 | 200.00 | 2023-01-29 | 85 | 1 | 7 | Budget |
| 13243 | 141.00 | 2023-03-31 | 85 | 6 | 7 | Actual |
| 36976 | 132.83 | 2025-01-29 | 85 | 1 | 13 | Actual |
| 38490 | 234.00 | 2025-03-31 | 85 | 6 | 5 | Actual |
| 36658 | 162.46 | 2025-01-29 | 85 | 1 | 11 | Actual |
| 22167 | 180.00 | 2023-12-29 | 85 | 6 | 7 | Actual |
| 286 | 132.00 | 2022-04-30 | 85 | 6 | 4 | Actual |
| 3873 | 103.00 | 2022-07-31 | 85 | 1 | 6 | Actual |
| 28108 | 395.00 | 2024-06-30 | 85 | 1 | 4 | Actual |
| 8364 | 100.00 | 2022-12-01 | 85 | 1 | 6 | Budget |
| 8286 | 112.00 | 2022-12-01 | 85 | 6 | 5 | Actual |
| 5045 | 40.00 | 2022-08-31 | 85 | 2 | 6 | Budget |
| 9020 | 100.00 | 2022-12-29 | 85 | 1 | 3 | Budget |
| 7820 | 85.93 | 2022-10-31 | 85 | 6 | 8 | Actual |
| 18362 | 30.55 | 2023-08-31 | 85 | 4 | 11 | Actual |
| 6217 | 112.00 | 2022-09-30 | 85 | 3 | 6 | Actual |
| 12899 | 40.00 | 2023-03-31 | 85 | 2 | 6 | Budget |
| 2894 | 80.00 | 2022-07-01 | 85 | 4 | 6 | Budget |
| 17193 | 146.54 | 2023-07-31 | 85 | 6 | 8 | Actual |
| 32730 | 234.00 | 2024-10-30 | 85 | 1 | 5 | Actual |
| 9159 | 30.00 | 2022-12-29 | 85 | 7 | 3 | Budget |
| 32190 | 85.87 | 2024-09-29 | 85 | 4 | 11 | Actual |
| 36713 | 70.97 | 2025-01-29 | 85 | 3 | 11 | Actual |
| 3406 | 90.00 | 2022-07-31 | 85 | 1 | 3 | Budget |
| 30480 | 211.00 | 2024-08-30 | 85 | 1 | 5 | Actual |
| 7492 | 68.00 | 2022-10-31 | 85 | 6 | 6 | Actual |
| 21041 | 46.00 | 2023-12-01 | 85 | 5 | 6 | Actual |
| 8508 | 70.00 | 2022-12-01 | 85 | 4 | 6 | Budget |
| 12521 | 38.00 | 2023-03-31 | 85 | 7 | 3 | Actual |
| 6042 | 131.00 | 2022-09-30 | 85 | 6 | 5 | Actual |
| 11175 | 80.00 | 2023-01-29 | 85 | 6 | 8 | Budget |
Generated 2025-05-31 01:28:00.740 UTC