[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1095 > < TAKE 768 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3220 | 100.00 | 2022-07-05 | 85 | 1 | 8 | Budget |
| 20629 | 298.00 | 2023-12-05 | 85 | 1 | 3 | Actual |
| 31930 | 249.00 | 2024-10-03 | 85 | 6 | 7 | Actual |
| 38745 | 317.00 | 2025-04-04 | 85 | 1 | 7 | Actual |
| 19719 | 154.00 | 2023-11-04 | 85 | 1 | 4 | Actual |
| 27551 | 143.31 | 2024-06-03 | 85 | 1 | 11 | Actual |
| 14969 | 64.00 | 2023-06-04 | 85 | 6 | 6 | Actual |
| 508 | 90.00 | 2022-05-04 | 85 | 1 | 6 | Budget |
| 98 | 82.00 | 2022-05-04 | 85 | 6 | 3 | Actual |
| 5840 | 223.00 | 2022-10-04 | 85 | 1 | 4 | Actual |
| 33232 | 148.63 | 2024-11-03 | 85 | 1 | 11 | Actual |
| 1412 | 123.00 | 2022-06-04 | 85 | 6 | 4 | Actual |
| 6264 | 70.00 | 2022-10-04 | 85 | 4 | 6 | Budget |
| 16922 | 57.00 | 2023-08-04 | 85 | 4 | 6 | Actual |
| 19394 | 23.10 | 2023-10-04 | 85 | 5 | 11 | Actual |
| 4777 | 100.00 | 2022-09-04 | 85 | 6 | 4 | Budget |
| 29051 | 185.47 | 2024-07-04 | 85 | 2 | 13 | Actual |
| 1491 | 200.00 | 2022-06-04 | 85 | 1 | 5 | Budget |
| 11441 | 208.00 | 2023-03-04 | 85 | 1 | 4 | Actual |
| 7386 | 74.00 | 2022-11-04 | 85 | 4 | 6 | Actual |
| 29354 | 234.00 | 2024-08-03 | 85 | 1 | 5 | Actual |
| 8461 | 100.00 | 2022-12-05 | 85 | 3 | 6 | Budget |
| 5246 | 90.00 | 2022-09-04 | 85 | 6 | 6 | Budget |
| 6121 | 85.00 | 2022-10-04 | 85 | 1 | 6 | Actual |
| 38575 | 48.00 | 2025-04-04 | 85 | 2 | 6 | Actual |
| 13902 | 56.00 | 2023-05-04 | 85 | 4 | 6 | Actual |
| 9403 | 148.00 | 2023-01-02 | 85 | 6 | 5 | Actual |
| 6312 | 40.00 | 2022-10-04 | 85 | 5 | 6 | Budget |
| 24853 | 114.00 | 2024-04-03 | 85 | 1 | 5 | Actual |
| 33348 | 91.19 | 2024-11-03 | 85 | 6 | 11 | Actual |
| 1168 | 100.00 | 2022-06-04 | 85 | 1 | 3 | Budget |
Generated 2025-06-03 13:13:23.010 UTC