[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1064 > < TAKE 240 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36155 | 250.00 | 2025-02-12 | 85 | 1 | 5 | Actual |
| 3793 | 164.00 | 2022-08-14 | 85 | 6 | 5 | Actual |
| 29973 | 94.38 | 2024-08-13 | 85 | 6 | 11 | Actual |
| 29799 | 208.66 | 2024-08-13 | 85 | 6 | 8 | Actual |
| 10519 | 117.00 | 2023-02-12 | 85 | 6 | 5 | Actual |
| 27338 | 265.00 | 2024-06-13 | 85 | 1 | 7 | Actual |
| 18362 | 30.55 | 2023-09-14 | 85 | 4 | 11 | Actual |
| 34947 | 232.00 | 2025-01-12 | 85 | 6 | 4 | Actual |
| 39377 | 1255.50 | 2025-05-13 | 85 | 7 | 3 | Actual |
| 28023 | 203.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
| 16006 | 205.00 | 2023-07-15 | 85 | 1 | 7 | Actual |
| 6042 | 131.00 | 2022-10-14 | 85 | 6 | 5 | Actual |
| 22042 | 34.00 | 2024-01-12 | 85 | 5 | 6 | Actual |
| 34410 | 82.68 | 2024-12-14 | 85 | 3 | 11 | Actual |
| 26306 | 432.91 | 2024-05-13 | 85 | 1 | 8 | Actual |
| 9021 | 101.00 | 2023-01-12 | 85 | 1 | 3 | Actual |
| 15595 | 48.00 | 2023-07-15 | 85 | 7 | 3 | Actual |
| 26012 | 50.00 | 2024-05-13 | 85 | 1 | 6 | Actual |
| 227 | 174.00 | 2022-05-14 | 85 | 1 | 4 | Actual |
| 3220 | 100.00 | 2022-07-15 | 85 | 1 | 8 | Budget |
| 1028 | 60.00 | 2022-05-14 | 85 | 2 | 8 | Budget |
| 36658 | 162.46 | 2025-02-12 | 85 | 1 | 11 | Actual |
| 26367 | 178.36 | 2024-05-13 | 85 | 6 | 8 | Actual |
| 179 | 24.00 | 2022-05-14 | 85 | 7 | 3 | Actual |
| 8286 | 112.00 | 2022-12-15 | 85 | 6 | 5 | Actual |
| 10988 | 142.00 | 2023-02-12 | 85 | 6 | 7 | Actual |
| 30713 | 71.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
| 13510 | 273.00 | 2023-05-14 | 85 | 1 | 3 | Actual |
| 35153 | 105.00 | 2025-01-12 | 85 | 3 | 6 | Actual |
| 17251 | 57.14 | 2023-08-14 | 85 | 1 | 11 | Actual |
| 14771 | 98.00 | 2023-06-14 | 85 | 6 | 5 | Actual |
| 25236 | 295.03 | 2024-04-13 | 85 | 1 | 8 | Actual |
| 2290 | 100.00 | 2022-07-15 | 85 | 1 | 3 | Budget |
| 24552 | 2.89 | 2024-03-13 | 85 | 2 | 12 | Actual |
| 13876 | 67.00 | 2023-05-14 | 85 | 3 | 6 | Actual |
| 7571 | 211.00 | 2022-11-14 | 85 | 1 | 7 | Actual |
| 38986 | 59.27 | 2025-04-14 | 85 | 2 | 11 | Actual |
| 32050 | 202.60 | 2024-10-13 | 85 | 6 | 8 | Actual |
| 14437 | 3.95 | 2023-05-14 | 85 | 2 | 12 | Actual |
| 13244 | 100.00 | 2023-04-14 | 85 | 6 | 7 | Budget |
| 39 | 98.00 | 2022-05-14 | 85 | 1 | 3 | Actual |
| 12380 | 99.00 | 2023-04-14 | 85 | 1 | 3 | Actual |
| 3142 | 100.00 | 2022-07-15 | 85 | 6 | 7 | Budget |
| 13041 | 50.00 | 2023-04-14 | 85 | 5 | 6 | Budget |
| 16328 | 11.40 | 2023-07-15 | 85 | 5 | 11 | Actual |
| 28966 | 123.10 | 2024-07-14 | 85 | 6 | 12 | Actual |
| 32637 | 395.00 | 2024-11-13 | 85 | 1 | 4 | Actual |
| 15147 | 114.72 | 2023-06-14 | 85 | 2 | 8 | Actual |
| 10197 | 71.00 | 2023-02-12 | 85 | 6 | 3 | Actual |
| 17567 | 317.00 | 2023-09-14 | 85 | 1 | 3 | Actual |
| 606 | 104.00 | 2022-05-14 | 85 | 3 | 6 | Actual |
| 12052 | 150.00 | 2023-03-14 | 85 | 1 | 7 | Actual |
| 14936 | 43.00 | 2023-06-14 | 85 | 5 | 6 | Actual |
| 2671 | 160.00 | 2022-07-15 | 85 | 6 | 5 | Actual |
| 12051 | 200.00 | 2023-03-14 | 85 | 1 | 7 | Budget |
| 14884 | 88.00 | 2023-06-14 | 85 | 3 | 6 | Actual |
| 35416 | 173.81 | 2025-01-12 | 85 | 2 | 8 | Actual |
| 22075 | 71.00 | 2024-01-12 | 85 | 6 | 6 | Actual |
| 4714 | 200.00 | 2022-09-14 | 85 | 1 | 4 | Budget |
| 25143 | 245.00 | 2024-04-13 | 85 | 1 | 7 | Actual |
| 17479 | 5.01 | 2023-08-14 | 85 | 2 | 12 | Actual |
| 36600 | 175.33 | 2025-02-12 | 85 | 6 | 8 | Actual |
Generated 2025-06-13 09:18:03.108 UTC