[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1096 > < TAKE 512 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38958 | 128.42 | 2025-04-30 | 85 | 1 | 11 | Actual |
| 37184 | 72.00 | 2025-03-30 | 85 | 7 | 3 | Actual |
| 15026 | 236.00 | 2023-06-30 | 85 | 1 | 7 | Actual |
| 3406 | 90.00 | 2022-08-30 | 85 | 1 | 3 | Budget |
| 35179 | 64.00 | 2025-01-28 | 85 | 4 | 6 | Actual |
| 6838 | 82.00 | 2022-11-30 | 85 | 6 | 3 | Actual |
| 17872 | 91.00 | 2023-09-30 | 85 | 1 | 6 | Actual |
| 7758 | 70.00 | 2022-11-30 | 85 | 2 | 8 | Budget |
| 1305 | 17.00 | 2022-06-30 | 85 | 7 | 3 | Actual |
| 9810 | 178.00 | 2023-01-28 | 85 | 1 | 7 | Actual |
| 605 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
| 25653 | 1012.20 | 2024-05-28 | 85 | 7 | 3 | Actual |
| 33287 | 60.33 | 2024-11-29 | 85 | 3 | 11 | Actual |
| 2535 | 100.00 | 2022-07-31 | 85 | 6 | 4 | Budget |
| 19427 | 55.02 | 2023-10-30 | 85 | 6 | 11 | Actual |
| 17659 | 33.00 | 2023-09-30 | 85 | 7 | 3 | Actual |
| 36035 | 55.00 | 2025-02-28 | 85 | 7 | 3 | Actual |
| 34912 | 361.00 | 2025-01-28 | 85 | 1 | 4 | Actual |
| 36566 | 173.81 | 2025-02-28 | 85 | 2 | 8 | Actual |
| 6511 | 144.00 | 2022-10-30 | 85 | 6 | 7 | Actual |
| 11314 | 71.00 | 2023-03-30 | 85 | 6 | 3 | Actual |
| 14177 | 134.42 | 2023-05-30 | 85 | 6 | 8 | Actual |
| 6370 | 90.00 | 2022-10-30 | 85 | 6 | 6 | Budget |
| 7163 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
| 17687 | 140.00 | 2023-09-30 | 85 | 1 | 4 | Actual |
| 27988 | 319.00 | 2024-07-30 | 85 | 1 | 3 | Actual |
| 24888 | 118.00 | 2024-04-29 | 85 | 6 | 5 | Actual |
| 31038 | 94.38 | 2024-09-29 | 85 | 3 | 11 | Actual |
| 7493 | 80.00 | 2022-11-30 | 85 | 6 | 6 | Budget |
| 9949 | 100.00 | 2023-01-28 | 85 | 1 | 8 | Budget |
Generated 2025-06-29 10:28:34.564 UTC