[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1096 > < TAKE 448 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3328 | 70.00 | 2022-06-25 | 85 | 6 | 8 | Budget |
| 26039 | 17.00 | 2024-04-23 | 85 | 2 | 6 | Actual |
| 759 | 90.00 | 2022-04-24 | 85 | 6 | 6 | Budget |
| 8223 | 100.00 | 2022-11-25 | 85 | 1 | 5 | Budget |
| 29939 | 82.68 | 2024-07-24 | 85 | 4 | 11 | Actual |
| 7290 | 40.00 | 2022-10-25 | 85 | 2 | 6 | Budget |
| 34264 | 225.33 | 2024-11-24 | 85 | 2 | 8 | Actual |
| 33020 | 322.00 | 2024-10-24 | 85 | 1 | 7 | Actual |
| 4264 | 100.00 | 2022-07-25 | 85 | 6 | 7 | Budget |
| 20368 | 17.78 | 2023-10-25 | 85 | 3 | 11 | Actual |
| 2895 | 81.00 | 2022-06-25 | 85 | 4 | 6 | Actual |
| 4997 | 92.00 | 2022-08-25 | 85 | 1 | 6 | Actual |
| 3079 | 200.00 | 2022-06-25 | 85 | 1 | 7 | Budget |
| 26482 | 40.12 | 2024-04-23 | 85 | 3 | 11 | Actual |
| 12192 | 196.54 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 15061 | 182.00 | 2023-05-25 | 85 | 6 | 7 | Actual |
| 37889 | 96.51 | 2025-02-22 | 85 | 4 | 11 | Actual |
| 22727 | 169.00 | 2024-01-23 | 85 | 1 | 4 | Actual |
| 15355 | 61.40 | 2023-05-25 | 85 | 6 | 11 | Actual |
| 3736 | 133.00 | 2022-07-25 | 85 | 1 | 5 | Actual |
| 27459 | 254.12 | 2024-05-24 | 85 | 2 | 8 | Actual |
| 5513 | 80.00 | 2022-08-25 | 85 | 2 | 8 | Budget |
| 31606 | 223.00 | 2024-09-23 | 85 | 1 | 5 | Actual |
| 15181 | 132.90 | 2023-05-25 | 85 | 6 | 8 | Actual |
| 34355 | 173.10 | 2024-11-24 | 85 | 1 | 11 | Actual |
| 25653 | 1012.20 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 2103 | 207.15 | 2022-05-25 | 85 | 1 | 8 | Actual |
| 21128 | 156.00 | 2023-11-25 | 85 | 1 | 7 | Actual |
| 37184 | 72.00 | 2025-02-22 | 85 | 7 | 3 | Actual |
| 5247 | 89.00 | 2022-08-25 | 85 | 6 | 6 | Actual |
Generated 2025-05-25 02:43:45.693 UTC