[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1063 > < TAKE 384 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38986 | 59.27 | 2025-04-07 | 85 | 2 | 11 | Actual |
| 25053 | 27.00 | 2024-04-06 | 85 | 5 | 6 | Actual |
| 17659 | 33.00 | 2023-09-07 | 85 | 7 | 3 | Actual |
| 8556 | 58.00 | 2022-12-08 | 85 | 5 | 6 | Actual |
| 606 | 104.00 | 2022-05-07 | 85 | 3 | 6 | Actual |
| 15809 | 81.00 | 2023-07-08 | 85 | 1 | 6 | Actual |
| 1632 | 90.00 | 2022-06-07 | 85 | 1 | 6 | Budget |
| 28904 | 100.76 | 2024-07-07 | 85 | 1 | 12 | Actual |
| 14177 | 134.42 | 2023-05-07 | 85 | 6 | 8 | Actual |
| 8462 | 112.00 | 2022-12-08 | 85 | 3 | 6 | Actual |
| 18725 | 109.00 | 2023-10-07 | 85 | 6 | 4 | Actual |
| 18189 | 108.66 | 2023-09-07 | 85 | 2 | 8 | Actual |
| 29233 | 77.00 | 2024-08-06 | 85 | 7 | 3 | Actual |
| 25700 | 234.00 | 2024-05-06 | 85 | 1 | 3 | Actual |
| 27813 | 168.85 | 2024-06-06 | 85 | 6 | 12 | Actual |
| 2428 | 20.00 | 2022-07-08 | 85 | 7 | 3 | Budget |
| 12771 | 100.00 | 2023-04-07 | 85 | 6 | 5 | Budget |
| 11502 | 135.00 | 2023-03-07 | 85 | 6 | 4 | Actual |
| 22253 | 119.27 | 2024-01-05 | 85 | 2 | 8 | Actual |
| 33112 | 340.48 | 2024-11-06 | 85 | 1 | 8 | Actual |
| 18783 | 105.00 | 2023-10-07 | 85 | 1 | 5 | Actual |
| 11866 | 80.00 | 2023-03-07 | 85 | 4 | 6 | Budget |
| 2290 | 100.00 | 2022-07-08 | 85 | 1 | 3 | Budget |
| 29799 | 208.66 | 2024-08-06 | 85 | 6 | 8 | Actual |
| 9404 | 100.00 | 2023-01-05 | 85 | 6 | 5 | Budget |
| 14055 | 190.00 | 2023-05-07 | 85 | 6 | 7 | Actual |
| 20422 | 23.10 | 2023-11-07 | 85 | 5 | 11 | Actual |
| 12520 | 30.00 | 2023-04-07 | 85 | 7 | 3 | Budget |
| 29554 | 45.00 | 2024-08-06 | 85 | 5 | 6 | Actual |
| 22642 | 161.00 | 2024-02-05 | 85 | 6 | 3 | Actual |
| 13432 | 154.11 | 2023-04-07 | 85 | 6 | 8 | Actual |
| 8085 | 205.00 | 2022-12-08 | 85 | 1 | 4 | Actual |
| 4064 | 46.00 | 2022-08-07 | 85 | 5 | 6 | Actual |
| 38745 | 317.00 | 2025-04-07 | 85 | 1 | 7 | Actual |
| 24853 | 114.00 | 2024-04-06 | 85 | 1 | 5 | Actual |
| 4449 | 125.33 | 2022-08-07 | 85 | 6 | 8 | Actual |
| 22967 | 83.00 | 2024-02-05 | 85 | 3 | 6 | Actual |
| 26152 | 53.00 | 2024-05-06 | 85 | 6 | 6 | Actual |
| 36248 | 120.00 | 2025-02-05 | 85 | 1 | 6 | Actual |
| 32552 | 167.00 | 2024-11-06 | 85 | 6 | 3 | Actual |
| 10322 | 200.00 | 2023-02-05 | 85 | 1 | 4 | Budget |
| 14736 | 155.00 | 2023-06-07 | 85 | 1 | 5 | Actual |
| 4528 | 90.00 | 2022-09-07 | 85 | 1 | 3 | Budget |
| 899 | 114.00 | 2022-05-07 | 85 | 6 | 7 | Actual |
| 33260 | 56.08 | 2024-11-06 | 85 | 2 | 11 | Actual |
| 24233 | 135.93 | 2024-03-06 | 85 | 2 | 8 | Actual |
| 18957 | 43.00 | 2023-10-07 | 85 | 4 | 6 | Actual |
| 7758 | 70.00 | 2022-11-07 | 85 | 2 | 8 | Budget |
| 1029 | 107.14 | 2022-05-07 | 85 | 2 | 8 | Actual |
| 38688 | 94.00 | 2025-04-07 | 85 | 6 | 6 | Actual |
| 32637 | 395.00 | 2024-11-06 | 85 | 1 | 4 | Actual |
| 19165 | 349.57 | 2023-10-07 | 85 | 1 | 8 | Actual |
| 18876 | 59.00 | 2023-10-07 | 85 | 1 | 6 | Actual |
| 18103 | 126.00 | 2023-09-07 | 85 | 6 | 7 | Actual |
| 29857 | 147.57 | 2024-08-06 | 85 | 1 | 11 | Actual |
| 36303 | 116.00 | 2025-02-05 | 85 | 3 | 6 | Actual |
| 23944 | 14.00 | 2024-03-06 | 85 | 2 | 6 | Actual |
| 9345 | 100.00 | 2023-01-05 | 85 | 1 | 5 | Budget |
| 367 | 200.00 | 2022-05-07 | 85 | 1 | 5 | Budget |
| 6169 | 40.00 | 2022-10-07 | 85 | 2 | 6 | Budget |
| 8835 | 185.93 | 2022-12-08 | 85 | 1 | 8 | Actual |
| 557 | 36.00 | 2022-05-07 | 85 | 2 | 6 | Actual |
| 5840 | 223.00 | 2022-10-07 | 85 | 1 | 4 | Actual |
Generated 2025-06-06 04:42:24.558 UTC