[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1065 > < TAKE 125 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35769 | 180.55 | 2024-12-29 | 85 | 6 | 12 | Actual |
| 38455 | 202.00 | 2025-03-31 | 85 | 1 | 5 | Actual |
| 30654 | 57.00 | 2024-08-30 | 85 | 4 | 6 | Actual |
| 1028 | 60.00 | 2022-04-30 | 85 | 2 | 8 | Budget |
| 24795 | 83.00 | 2024-03-30 | 85 | 6 | 4 | Actual |
| 6916 | 30.00 | 2022-10-31 | 85 | 7 | 3 | Budget |
| 29051 | 185.47 | 2024-06-30 | 85 | 2 | 13 | Actual |
| 11315 | 60.00 | 2023-02-28 | 85 | 6 | 3 | Budget |
| 36976 | 132.83 | 2025-01-29 | 85 | 1 | 13 | Actual |
| 36767 | 34.80 | 2025-01-29 | 85 | 5 | 11 | Actual |
| 20784 | 116.00 | 2023-12-01 | 85 | 6 | 4 | Actual |
| 16896 | 84.00 | 2023-07-31 | 85 | 3 | 6 | Actual |
| 33348 | 91.19 | 2024-10-30 | 85 | 6 | 11 | Actual |
| 27281 | 77.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
| 21751 | 157.00 | 2023-12-29 | 85 | 1 | 4 | Actual |
| 32672 | 238.00 | 2024-10-30 | 85 | 6 | 4 | Actual |
| 20368 | 17.78 | 2023-10-31 | 85 | 3 | 11 | Actual |
| 2291 | 111.00 | 2022-07-01 | 85 | 1 | 3 | Actual |
| 5140 | 70.00 | 2022-08-31 | 85 | 4 | 6 | Budget |
| 16748 | 149.00 | 2023-07-31 | 85 | 1 | 5 | Actual |
| 39067 | 13.53 | 2025-03-31 | 85 | 5 | 11 | Actual |
| 10274 | 30.00 | 2023-01-29 | 85 | 7 | 3 | Budget |
| 24147 | 150.00 | 2024-02-28 | 85 | 6 | 7 | Actual |
| 38362 | 360.00 | 2025-03-31 | 85 | 1 | 4 | Actual |
| 26455 | 34.80 | 2024-04-29 | 85 | 2 | 11 | Actual |
| 11972 | 80.00 | 2023-02-28 | 85 | 6 | 6 | Budget |
| 12442 | 60.00 | 2023-03-31 | 85 | 6 | 3 | Budget |
| 8693 | 200.00 | 2022-12-01 | 85 | 1 | 7 | Budget |
| 22727 | 169.00 | 2024-01-29 | 85 | 1 | 4 | Actual |
| 4715 | 192.00 | 2022-08-31 | 85 | 1 | 4 | Actual |
| 3141 | 110.00 | 2022-07-01 | 85 | 6 | 7 | Actual |
| 14936 | 43.00 | 2023-05-31 | 85 | 5 | 6 | Actual |
| 25822 | 216.00 | 2024-04-29 | 85 | 1 | 4 | Actual |
| 28490 | 356.00 | 2024-06-30 | 85 | 1 | 7 | Actual |
| 36918 | 120.97 | 2025-01-29 | 85 | 6 | 12 | Actual |
| 21666 | 185.00 | 2023-12-29 | 85 | 6 | 3 | Actual |
| 6450 | 200.00 | 2022-09-30 | 85 | 1 | 7 | Budget |
| 16841 | 88.00 | 2023-07-31 | 85 | 1 | 6 | Actual |
| 25556 | 6.08 | 2024-03-30 | 85 | 1 | 12 | Actual |
| 9531 | 40.00 | 2022-12-29 | 85 | 2 | 6 | Budget |
| 14237 | 53.95 | 2023-04-30 | 85 | 1 | 11 | Actual |
| 18783 | 105.00 | 2023-09-30 | 85 | 1 | 5 | Actual |
| 37715 | 243.51 | 2025-02-28 | 85 | 2 | 8 | Actual |
| 13041 | 50.00 | 2023-03-31 | 85 | 5 | 6 | Budget |
| 6638 | 108.66 | 2022-09-30 | 85 | 2 | 8 | Actual |
| 10137 | 100.00 | 2023-01-29 | 85 | 1 | 3 | Budget |
| 35005 | 268.00 | 2024-12-29 | 85 | 1 | 5 | Actual |
| 2614 | 160.00 | 2022-07-01 | 85 | 1 | 5 | Actual |
| 1553 | 105.00 | 2022-05-31 | 85 | 6 | 5 | Actual |
| 3269 | 91.99 | 2022-07-01 | 85 | 2 | 8 | Actual |
| 13666 | 123.00 | 2023-04-30 | 85 | 6 | 4 | Actual |
| 13244 | 100.00 | 2023-03-31 | 85 | 6 | 7 | Budget |
| 30925 | 249.57 | 2024-08-30 | 85 | 6 | 8 | Actual |
| 12851 | 86.00 | 2023-03-31 | 85 | 1 | 6 | Actual |
| 8555 | 40.00 | 2022-12-01 | 85 | 5 | 6 | Budget |
| 12772 | 101.00 | 2023-03-31 | 85 | 6 | 5 | Actual |
| 29587 | 81.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
| 6778 | 100.00 | 2022-10-31 | 85 | 1 | 3 | Budget |
| 8412 | 40.00 | 2022-12-01 | 85 | 2 | 6 | Budget |
| 37595 | 282.00 | 2025-02-28 | 85 | 1 | 7 | Actual |
| 24379 | 28.42 | 2024-02-28 | 85 | 3 | 11 | Actual |
Generated 2025-05-31 00:43:36.546 UTC