[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1063 > < TAKE 250 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24676 | 178.00 | 2024-03-21 | 85 | 6 | 3 | Actual |
| 23703 | 34.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 19427 | 55.02 | 2023-09-21 | 85 | 6 | 11 | Actual |
| 6916 | 30.00 | 2022-10-22 | 85 | 7 | 3 | Budget |
| 11502 | 135.00 | 2023-02-19 | 85 | 6 | 4 | Actual |
| 21723 | 34.00 | 2023-12-20 | 85 | 7 | 3 | Actual |
| 557 | 36.00 | 2022-04-21 | 85 | 2 | 6 | Actual |
| 19485 | 3.95 | 2023-09-21 | 85 | 1 | 12 | Actual |
| 11771 | 40.00 | 2023-02-19 | 85 | 2 | 6 | Budget |
| 13181 | 139.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
| 7340 | 111.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
| 39402 | -2414.80 | 2025-04-20 | 85 | 7 | 12 | Actual |
| 35416 | 173.81 | 2024-12-20 | 85 | 2 | 8 | Actual |
| 22253 | 119.27 | 2023-12-20 | 85 | 2 | 8 | Actual |
| 16328 | 11.40 | 2023-06-22 | 85 | 5 | 11 | Actual |
| 17979 | 29.00 | 2023-08-22 | 85 | 5 | 6 | Actual |
| 36767 | 34.80 | 2025-01-20 | 85 | 5 | 11 | Actual |
| 12568 | 184.00 | 2023-03-22 | 85 | 1 | 4 | Actual |
| 16868 | 22.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 17360 | 11.40 | 2023-07-22 | 85 | 5 | 11 | Actual |
| 10695 | 112.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
| 35736 | 44.38 | 2024-12-20 | 85 | 2 | 12 | Actual |
| 27459 | 254.12 | 2024-05-21 | 85 | 2 | 8 | Actual |
| 3920 | 40.00 | 2022-07-22 | 85 | 2 | 6 | Budget |
| 5385 | 100.00 | 2022-08-22 | 85 | 6 | 7 | Budget |
| 24552 | 2.89 | 2024-02-19 | 85 | 2 | 12 | Actual |
| 22286 | 126.84 | 2023-12-20 | 85 | 6 | 8 | Actual |
| 17452 | 5.01 | 2023-07-22 | 85 | 1 | 12 | Actual |
| 31754 | 114.00 | 2024-09-20 | 85 | 3 | 6 | Actual |
| 20101 | 206.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 27579 | 49.70 | 2024-05-21 | 85 | 2 | 11 | Actual |
| 35508 | 116.72 | 2024-12-20 | 85 | 1 | 11 | Actual |
| 13102 | 80.00 | 2023-03-22 | 85 | 6 | 6 | Budget |
| 32765 | 226.00 | 2024-10-21 | 85 | 6 | 5 | Actual |
| 33797 | 194.00 | 2024-11-21 | 85 | 6 | 4 | Actual |
| 4997 | 92.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
| 27551 | 143.31 | 2024-05-21 | 85 | 1 | 11 | Actual |
| 27083 | 157.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
| 30302 | 193.00 | 2024-08-21 | 85 | 6 | 3 | Actual |
| 3142 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
| 10383 | 100.00 | 2023-01-20 | 85 | 6 | 4 | Budget |
| 20989 | 92.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 37305 | 240.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
| 13902 | 56.00 | 2023-04-21 | 85 | 4 | 6 | Actual |
| 16896 | 84.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
| 32637 | 395.00 | 2024-10-21 | 85 | 1 | 4 | Actual |
| 29502 | 122.00 | 2024-07-21 | 85 | 3 | 6 | Actual |
| 6779 | 124.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 36918 | 120.97 | 2025-01-20 | 85 | 6 | 12 | Actual |
| 12947 | 100.00 | 2023-03-22 | 85 | 3 | 6 | Budget |
| 39221 | 168.85 | 2025-03-22 | 85 | 6 | 12 | Actual |
| 15026 | 236.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
| 17251 | 57.14 | 2023-07-22 | 85 | 1 | 11 | Actual |
| 34002 | 116.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 15413 | 7.14 | 2023-05-22 | 85 | 1 | 12 | Actual |
| 5325 | 135.00 | 2022-08-22 | 85 | 1 | 7 | Actual |
| 2798 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 11914 | 36.00 | 2023-02-19 | 85 | 5 | 6 | Actual |
| 8882 | 108.66 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 35205 | 41.00 | 2024-12-20 | 85 | 5 | 6 | Actual |
| 20136 | 128.00 | 2023-10-22 | 85 | 6 | 7 | Actual |
| 10057 | 131.39 | 2022-12-20 | 85 | 6 | 8 | Actual |
| 15355 | 61.40 | 2023-05-22 | 85 | 6 | 11 | Actual |
Generated 2025-05-21 10:13:51.200 UTC