[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1097 > < TAKE 96 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39392 | 690.10 | 2025-04-29 | 85 | 7 | 8 | Actual |
| 3970 | 109.00 | 2022-07-31 | 85 | 3 | 6 | Actual |
| 14829 | 74.00 | 2023-05-31 | 85 | 1 | 6 | Actual |
| 19165 | 349.57 | 2023-09-30 | 85 | 1 | 8 | Actual |
| 28583 | 443.51 | 2024-06-30 | 85 | 1 | 8 | Actual |
| 22993 | 48.00 | 2024-01-29 | 85 | 4 | 6 | Actual |
| 8615 | 80.00 | 2022-12-01 | 85 | 6 | 6 | Budget |
| 2350 | 59.00 | 2022-07-01 | 85 | 6 | 3 | Actual |
| 31428 | 172.00 | 2024-09-29 | 85 | 6 | 3 | Actual |
| 14143 | 110.17 | 2023-04-30 | 85 | 2 | 8 | Actual |
| 18161 | 231.39 | 2023-08-31 | 85 | 1 | 8 | Actual |
| 1491 | 200.00 | 2022-05-31 | 85 | 1 | 5 | Budget |
| 33020 | 322.00 | 2024-10-30 | 85 | 1 | 7 | Actual |
| 21015 | 64.00 | 2023-12-01 | 85 | 4 | 6 | Actual |
| 25700 | 234.00 | 2024-04-29 | 85 | 1 | 3 | Actual |
| 5841 | 200.00 | 2022-09-30 | 85 | 1 | 4 | Budget |
| 36190 | 166.00 | 2025-01-29 | 85 | 6 | 5 | Actual |
| 35769 | 180.55 | 2024-12-29 | 85 | 6 | 12 | Actual |
| 9580 | 100.00 | 2022-12-29 | 85 | 3 | 6 | Budget |
| 34912 | 361.00 | 2024-12-29 | 85 | 1 | 4 | Actual |
| 28023 | 203.00 | 2024-06-30 | 85 | 6 | 3 | Actual |
| 5573 | 80.00 | 2022-08-31 | 85 | 6 | 8 | Budget |
| 13370 | 70.00 | 2023-03-31 | 85 | 2 | 8 | Budget |
| 33348 | 91.19 | 2024-10-30 | 85 | 6 | 11 | Actual |
| 5464 | 276.84 | 2022-08-31 | 85 | 1 | 8 | Actual |
| 29587 | 81.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
| 13726 | 162.00 | 2023-04-30 | 85 | 1 | 5 | Actual |
| 9345 | 100.00 | 2022-12-29 | 85 | 1 | 5 | Budget |
| 13322 | 100.00 | 2023-03-31 | 85 | 1 | 8 | Budget |
Generated 2025-05-30 08:32:54.753 UTC