[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1065 > < TAKE 128 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24433 | 10.33 | 2024-02-29 | 85 | 5 | 11 | Actual |
| 35978 | 186.00 | 2025-01-30 | 85 | 6 | 3 | Actual |
| 33797 | 194.00 | 2024-12-01 | 85 | 6 | 4 | Actual |
| 1730 | 120.00 | 2022-06-01 | 85 | 3 | 6 | Actual |
| 8615 | 80.00 | 2022-12-02 | 85 | 6 | 6 | Budget |
| 31699 | 99.00 | 2024-09-30 | 85 | 1 | 6 | Actual |
| 1491 | 200.00 | 2022-06-01 | 85 | 1 | 5 | Budget |
| 13479 | 1562.20 | 2023-04-30 | 85 | 7 | 5 | Actual |
| 5386 | 109.00 | 2022-09-01 | 85 | 6 | 7 | Actual |
| 13485 | 2463.30 | 2023-04-30 | 85 | 7 | 7 | Actual |
| 19193 | 152.60 | 2023-10-01 | 85 | 2 | 8 | Actual |
| 37538 | 95.00 | 2025-03-01 | 85 | 6 | 6 | Actual |
| 21163 | 142.00 | 2023-12-02 | 85 | 6 | 7 | Actual |
| 24761 | 176.00 | 2024-03-31 | 85 | 1 | 4 | Actual |
| 36035 | 55.00 | 2025-01-30 | 85 | 7 | 3 | Actual |
| 8412 | 40.00 | 2022-12-02 | 85 | 2 | 6 | Budget |
| 8556 | 58.00 | 2022-12-02 | 85 | 5 | 6 | Actual |
| 38838 | 376.85 | 2025-04-01 | 85 | 1 | 8 | Actual |
| 21071 | 77.00 | 2023-12-02 | 85 | 6 | 6 | Actual |
| 37749 | 237.45 | 2025-03-01 | 85 | 6 | 8 | Actual |
| 35887 | 129.32 | 2024-12-30 | 85 | 6 | 13 | Actual |
| 10275 | 29.00 | 2023-01-30 | 85 | 7 | 3 | Actual |
| 15267 | 10.33 | 2023-06-01 | 85 | 2 | 11 | Actual |
| 27633 | 79.48 | 2024-05-31 | 85 | 4 | 11 | Actual |
| 6371 | 64.00 | 2022-10-01 | 85 | 6 | 6 | Actual |
| 2476 | 200.00 | 2022-07-02 | 85 | 1 | 4 | Budget |
| 24467 | 67.78 | 2024-02-29 | 85 | 6 | 11 | Actual |
| 7025 | 130.00 | 2022-11-01 | 85 | 6 | 4 | Actual |
| 31988 | 382.91 | 2024-09-30 | 85 | 1 | 8 | Actual |
| 12568 | 184.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
| 36538 | 442.00 | 2025-01-30 | 85 | 1 | 8 | Actual |
| 6838 | 82.00 | 2022-11-01 | 85 | 6 | 3 | Actual |
| 36740 | 66.72 | 2025-01-30 | 85 | 4 | 11 | Actual |
| 30480 | 211.00 | 2024-08-31 | 85 | 1 | 5 | Actual |
| 15809 | 81.00 | 2023-07-02 | 85 | 1 | 6 | Actual |
| 37889 | 96.51 | 2025-03-01 | 85 | 4 | 11 | Actual |
| 26629 | 11.40 | 2024-04-30 | 85 | 1 | 12 | Actual |
| 18389 | 9.27 | 2023-09-01 | 85 | 5 | 11 | Actual |
| 11644 | 151.00 | 2023-03-01 | 85 | 6 | 5 | Actual |
| 16655 | 197.00 | 2023-08-01 | 85 | 1 | 4 | Actual |
| 8756 | 135.00 | 2022-12-02 | 85 | 6 | 7 | Actual |
| 18280 | 55.02 | 2023-09-01 | 85 | 1 | 11 | Actual |
| 31393 | 322.00 | 2024-09-30 | 85 | 1 | 3 | Actual |
| 34264 | 225.33 | 2024-12-01 | 85 | 2 | 8 | Actual |
| 7103 | 122.00 | 2022-11-01 | 85 | 1 | 5 | Actual |
| 17687 | 140.00 | 2023-09-01 | 85 | 1 | 4 | Actual |
| 5141 | 52.00 | 2022-09-01 | 85 | 4 | 6 | Actual |
| 29084 | 124.06 | 2024-07-01 | 85 | 6 | 13 | Actual |
| 19427 | 55.02 | 2023-10-01 | 85 | 6 | 11 | Actual |
| 24888 | 118.00 | 2024-03-31 | 85 | 6 | 5 | Actual |
| 7242 | 100.00 | 2022-11-01 | 85 | 1 | 6 | Budget |
| 18068 | 214.00 | 2023-09-01 | 85 | 1 | 7 | Actual |
| 9267 | 100.00 | 2022-12-30 | 85 | 6 | 4 | Budget |
| 19367 | 31.61 | 2023-10-01 | 85 | 4 | 11 | Actual |
| 33260 | 56.08 | 2024-10-31 | 85 | 2 | 11 | Actual |
| 14237 | 53.95 | 2023-05-01 | 85 | 1 | 11 | Actual |
| 37425 | 31.00 | 2025-03-01 | 85 | 2 | 6 | Actual |
| 1824 | 35.00 | 2022-06-01 | 85 | 5 | 6 | Actual |
| 12443 | 61.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
| 4450 | 80.00 | 2022-08-01 | 85 | 6 | 8 | Budget |
| 3872 | 90.00 | 2022-08-01 | 85 | 1 | 6 | Budget |
Generated 2025-05-31 14:09:26.321 UTC