[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1063 > < TAKE 448 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10647 | 37.00 | 2023-02-16 | 85 | 2 | 6 | Actual |
| 24853 | 114.00 | 2024-04-17 | 85 | 1 | 5 | Actual |
| 35388 | 373.82 | 2025-01-16 | 85 | 1 | 8 | Actual |
| 22426 | 43.31 | 2024-01-16 | 85 | 4 | 11 | Actual |
| 17279 | 20.97 | 2023-08-18 | 85 | 2 | 11 | Actual |
| 16362 | 34.80 | 2023-07-19 | 85 | 6 | 11 | Actual |
| 12052 | 150.00 | 2023-03-18 | 85 | 1 | 7 | Actual |
| 4124 | 110.00 | 2022-08-18 | 85 | 6 | 6 | Actual |
| 16627 | 79.00 | 2023-08-18 | 85 | 7 | 3 | Actual |
| 5187 | 51.00 | 2022-09-18 | 85 | 5 | 6 | Actual |
| 11503 | 100.00 | 2023-03-18 | 85 | 6 | 4 | Budget |
| 8614 | 89.00 | 2022-12-19 | 85 | 6 | 6 | Actual |
| 25053 | 27.00 | 2024-04-17 | 85 | 5 | 6 | Actual |
| 20456 | 39.06 | 2023-11-18 | 85 | 6 | 11 | Actual |
| 27459 | 254.12 | 2024-06-17 | 85 | 2 | 8 | Actual |
| 13632 | 133.00 | 2023-05-18 | 85 | 1 | 4 | Actual |
| 3657 | 100.00 | 2022-08-18 | 85 | 6 | 4 | Budget |
| 27551 | 143.31 | 2024-06-17 | 85 | 1 | 11 | Actual |
| 6168 | 43.00 | 2022-10-18 | 85 | 2 | 6 | Actual |
| 12193 | 100.00 | 2023-03-18 | 85 | 1 | 8 | Budget |
| 32460 | 113.53 | 2024-10-17 | 85 | 6 | 13 | Actual |
| 10789 | 50.00 | 2023-02-16 | 85 | 5 | 6 | Budget |
| 22550 | 13.53 | 2024-01-16 | 85 | 6 | 12 | Actual |
| 36355 | 56.00 | 2025-02-16 | 85 | 5 | 6 | Actual |
| 13473 | 1687.50 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 17038 | 189.00 | 2023-08-18 | 85 | 1 | 7 | Actual |
| 33468 | 136.93 | 2024-11-17 | 85 | 6 | 12 | Actual |
| 23464 | 53.95 | 2024-02-16 | 85 | 6 | 11 | Actual |
| 759 | 90.00 | 2022-05-18 | 85 | 6 | 6 | Budget |
| 10275 | 29.00 | 2023-02-16 | 85 | 7 | 3 | Actual |
| 23431 | 11.40 | 2024-02-16 | 85 | 5 | 11 | Actual |
| 21962 | 25.00 | 2024-01-16 | 85 | 2 | 6 | Actual |
| 12051 | 200.00 | 2023-03-18 | 85 | 1 | 7 | Budget |
| 20136 | 128.00 | 2023-11-18 | 85 | 6 | 7 | Actual |
| 11066 | 235.93 | 2023-02-16 | 85 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-11-18 | 85 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-07-19 | 85 | 2 | 8 | Budget |
| 652 | 80.00 | 2022-05-18 | 85 | 4 | 6 | Budget |
| 12302 | 104.11 | 2023-03-18 | 85 | 6 | 8 | Actual |
| 29176 | 173.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 22286 | 126.84 | 2024-01-16 | 85 | 6 | 8 | Actual |
| 4777 | 100.00 | 2022-09-18 | 85 | 6 | 4 | Budget |
| 12443 | 61.00 | 2023-04-18 | 85 | 6 | 3 | Actual |
| 39397 | -3569.90 | 2025-05-17 | 85 | 7 | 11 | Actual |
| 11643 | 100.00 | 2023-03-18 | 85 | 6 | 5 | Budget |
| 39067 | 13.53 | 2025-04-18 | 85 | 5 | 11 | Actual |
| 39306 | 183.71 | 2025-04-18 | 85 | 2 | 13 | Actual |
| 20194 | 261.69 | 2023-11-18 | 85 | 1 | 8 | Actual |
| 14525 | 236.00 | 2023-06-18 | 85 | 1 | 3 | Actual |
| 34676 | 125.82 | 2024-12-18 | 85 | 1 | 13 | Actual |
| 7631 | 100.00 | 2022-11-18 | 85 | 6 | 7 | Budget |
| 3468 | 63.00 | 2022-08-18 | 85 | 6 | 3 | Actual |
| 34947 | 232.00 | 2025-01-16 | 85 | 6 | 4 | Actual |
| 8694 | 144.00 | 2022-12-19 | 85 | 1 | 7 | Actual |
| 3406 | 90.00 | 2022-08-18 | 85 | 1 | 3 | Budget |
| 3793 | 164.00 | 2022-08-18 | 85 | 6 | 5 | Actual |
| 11582 | 200.00 | 2023-03-18 | 85 | 1 | 5 | Budget |
| 25027 | 53.00 | 2024-04-17 | 85 | 4 | 6 | Actual |
| 7820 | 85.93 | 2022-11-18 | 85 | 6 | 8 | Actual |
| 6371 | 64.00 | 2022-10-18 | 85 | 6 | 6 | Actual |
| 18308 | 11.40 | 2023-09-18 | 85 | 2 | 11 | Actual |
| 26663 | 12.46 | 2024-05-17 | 85 | 6 | 12 | Actual |
| 35295 | 285.00 | 2025-01-16 | 85 | 1 | 7 | Actual |
Generated 2025-06-17 04:06:13.541 UTC