[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1096 > < TAKE 62 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26306 | 432.91 | 2024-04-23 | 85 | 1 | 8 | Actual |
| 16570 | 169.00 | 2023-07-25 | 85 | 6 | 3 | Actual |
| 35205 | 41.00 | 2024-12-23 | 85 | 5 | 6 | Actual |
| 509 | 106.00 | 2022-04-24 | 85 | 1 | 6 | Actual |
| 37092 | 349.00 | 2025-02-22 | 85 | 1 | 3 | Actual |
| 37127 | 233.00 | 2025-02-22 | 85 | 6 | 3 | Actual |
| 32609 | 94.00 | 2024-10-24 | 85 | 7 | 3 | Actual |
| 13370 | 70.00 | 2023-03-25 | 85 | 2 | 8 | Budget |
| 18818 | 147.00 | 2023-09-24 | 85 | 6 | 5 | Actual |
| 5141 | 52.00 | 2022-08-25 | 85 | 4 | 6 | Actual |
| 23522 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
| 3920 | 40.00 | 2022-07-25 | 85 | 2 | 6 | Budget |
| 11175 | 80.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 23109 | 180.00 | 2024-01-23 | 85 | 1 | 7 | Actual |
| 29389 | 185.00 | 2024-07-24 | 85 | 6 | 5 | Actual |
| 2672 | 100.00 | 2022-06-25 | 85 | 6 | 5 | Budget |
| 4856 | 167.00 | 2022-08-25 | 85 | 1 | 5 | Actual |
| 13103 | 81.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
| 4917 | 100.00 | 2022-08-25 | 85 | 6 | 5 | Budget |
| 38277 | 168.00 | 2025-03-25 | 85 | 6 | 3 | Actual |
| 26992 | 192.00 | 2024-05-24 | 85 | 6 | 4 | Actual |
| 39407 | -1957.70 | 2025-04-23 | 85 | 7 | 13 | Actual |
| 4666 | 30.00 | 2022-08-25 | 85 | 7 | 3 | Budget |
| 30805 | 220.00 | 2024-08-24 | 85 | 6 | 7 | Actual |
| 7632 | 153.00 | 2022-10-25 | 85 | 6 | 7 | Actual |
| 34703 | 138.10 | 2024-11-24 | 85 | 2 | 13 | Actual |
| 35238 | 81.00 | 2024-12-23 | 85 | 6 | 6 | Actual |
| 20136 | 128.00 | 2023-10-25 | 85 | 6 | 7 | Actual |
| 9949 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
| 38629 | 62.00 | 2025-03-25 | 85 | 4 | 6 | Actual |
Generated 2025-05-24 05:05:30.187 UTC