[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1063 > < TAKE 960 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26152 | 53.00 | 2024-05-03 | 85 | 6 | 6 | Actual |
| 9346 | 131.00 | 2023-01-02 | 85 | 1 | 5 | Actual |
| 30267 | 334.00 | 2024-09-03 | 85 | 1 | 3 | Actual |
| 16447 | 3.95 | 2023-07-05 | 85 | 2 | 12 | Actual |
| 23377 | 36.93 | 2024-02-02 | 85 | 3 | 11 | Actual |
| 23646 | 145.00 | 2024-03-03 | 85 | 6 | 3 | Actual |
| 5979 | 200.00 | 2022-10-04 | 85 | 1 | 5 | Budget |
| 4667 | 34.00 | 2022-09-04 | 85 | 7 | 3 | Actual |
| 17452 | 5.01 | 2023-08-04 | 85 | 1 | 12 | Actual |
| 33232 | 148.63 | 2024-11-03 | 85 | 1 | 11 | Actual |
| 26748 | 181.96 | 2024-05-03 | 85 | 2 | 13 | Actual |
| 16783 | 147.00 | 2023-08-04 | 85 | 6 | 5 | Actual |
| 25086 | 76.00 | 2024-04-03 | 85 | 6 | 6 | Actual |
| 32850 | 27.00 | 2024-11-03 | 85 | 2 | 6 | Actual |
| 12947 | 100.00 | 2023-04-04 | 85 | 3 | 6 | Budget |
| 14468 | 11.40 | 2023-05-04 | 85 | 6 | 12 | Actual |
| 17510 | 13.53 | 2023-08-04 | 85 | 6 | 12 | Actual |
| 16362 | 34.80 | 2023-07-05 | 85 | 6 | 11 | Actual |
| 34355 | 173.10 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 17251 | 57.14 | 2023-08-04 | 85 | 1 | 11 | Actual |
| 4856 | 167.00 | 2022-09-04 | 85 | 1 | 5 | Actual |
| 11723 | 98.00 | 2023-03-04 | 85 | 1 | 6 | Actual |
| 13042 | 62.00 | 2023-04-04 | 85 | 5 | 6 | Actual |
| 17131 | 251.09 | 2023-08-04 | 85 | 1 | 8 | Actual |
| 4776 | 142.00 | 2022-09-04 | 85 | 6 | 4 | Actual |
| 12443 | 61.00 | 2023-04-04 | 85 | 6 | 3 | Actual |
| 35590 | 68.85 | 2025-01-02 | 85 | 4 | 11 | Actual |
| 25236 | 295.03 | 2024-04-03 | 85 | 1 | 8 | Actual |
| 31606 | 223.00 | 2024-10-03 | 85 | 1 | 5 | Actual |
| 6450 | 200.00 | 2022-10-04 | 85 | 1 | 7 | Budget |
| 556 | 30.00 | 2022-05-04 | 85 | 2 | 6 | Budget |
| 11502 | 135.00 | 2023-03-04 | 85 | 6 | 4 | Actual |
| 22426 | 43.31 | 2024-01-02 | 85 | 4 | 11 | Actual |
| 8413 | 44.00 | 2022-12-05 | 85 | 2 | 6 | Actual |
| 17073 | 135.00 | 2023-08-04 | 85 | 6 | 7 | Actual |
| 19512 | 5.01 | 2023-10-04 | 85 | 2 | 12 | Actual |
| 7899 | 91.00 | 2022-12-05 | 85 | 1 | 3 | Actual |
| 32163 | 75.23 | 2024-10-03 | 85 | 3 | 11 | Actual |
| 2750 | 90.00 | 2022-07-05 | 85 | 1 | 6 | Budget |
| 32517 | 275.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 26930 | 77.00 | 2024-06-03 | 85 | 7 | 3 | Actual |
| 31099 | 101.82 | 2024-09-03 | 85 | 6 | 11 | Actual |
| 2848 | 120.00 | 2022-07-05 | 85 | 3 | 6 | Actual |
| 34086 | 74.00 | 2024-12-04 | 85 | 6 | 6 | Actual |
| 227 | 174.00 | 2022-05-04 | 85 | 1 | 4 | Actual |
| 23109 | 180.00 | 2024-02-02 | 85 | 1 | 7 | Actual |
| 10928 | 158.00 | 2023-02-02 | 85 | 1 | 7 | Actual |
| 3407 | 106.00 | 2022-08-04 | 85 | 1 | 3 | Actual |
| 5714 | 66.00 | 2022-10-04 | 85 | 6 | 3 | Actual |
| 4263 | 133.00 | 2022-08-04 | 85 | 6 | 7 | Actual |
| 7958 | 72.00 | 2022-12-05 | 85 | 6 | 3 | Actual |
| 34236 | 373.82 | 2024-12-04 | 85 | 1 | 8 | Actual |
| 26629 | 11.40 | 2024-05-03 | 85 | 1 | 12 | Actual |
| 34437 | 76.29 | 2024-12-04 | 85 | 4 | 11 | Actual |
| 25857 | 149.00 | 2024-05-03 | 85 | 6 | 4 | Actual |
| 699 | 40.00 | 2022-05-04 | 85 | 5 | 6 | Budget |
| 18389 | 9.27 | 2023-09-04 | 85 | 5 | 11 | Actual |
| 14936 | 43.00 | 2023-06-04 | 85 | 5 | 6 | Actual |
| 37127 | 233.00 | 2025-03-04 | 85 | 6 | 3 | Actual |
| 19165 | 349.57 | 2023-10-04 | 85 | 1 | 8 | Actual |
| 12772 | 101.00 | 2023-04-04 | 85 | 6 | 5 | Actual |
| 14856 | 29.00 | 2023-06-04 | 85 | 2 | 6 | Actual |
| 4016 | 70.00 | 2022-08-04 | 85 | 4 | 6 | Budget |
Generated 2025-06-03 08:50:42.785 UTC