[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1065 > < TAKE 248 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7819 | 70.00 | 2022-11-04 | 85 | 6 | 8 | Budget |
| 22459 | 67.78 | 2024-01-02 | 85 | 6 | 11 | Actual |
| 20514 | 7.14 | 2023-11-04 | 85 | 1 | 12 | Actual |
| 1029 | 107.14 | 2022-05-04 | 85 | 2 | 8 | Actual |
| 22016 | 60.00 | 2024-01-02 | 85 | 4 | 6 | Actual |
| 30925 | 249.57 | 2024-09-03 | 85 | 6 | 8 | Actual |
| 30422 | 248.00 | 2024-09-03 | 85 | 6 | 4 | Actual |
| 37425 | 31.00 | 2025-03-04 | 85 | 2 | 6 | Actual |
| 34178 | 178.00 | 2024-12-04 | 85 | 6 | 7 | Actual |
| 34410 | 82.68 | 2024-12-04 | 85 | 3 | 11 | Actual |
| 5141 | 52.00 | 2022-09-04 | 85 | 4 | 6 | Actual |
| 37749 | 237.45 | 2025-03-04 | 85 | 6 | 8 | Actual |
| 2847 | 100.00 | 2022-07-05 | 85 | 3 | 6 | Budget |
| 29912 | 90.12 | 2024-08-03 | 85 | 3 | 11 | Actual |
| 27431 | 343.51 | 2024-06-03 | 85 | 1 | 8 | Actual |
| 20011 | 35.00 | 2023-11-04 | 85 | 5 | 6 | Actual |
| 18931 | 84.00 | 2023-10-04 | 85 | 3 | 6 | Actual |
| 26039 | 17.00 | 2024-05-03 | 85 | 2 | 6 | Actual |
| 25656 | 1311.10 | 2024-05-02 | 85 | 7 | 4 | Actual |
| 3873 | 103.00 | 2022-08-04 | 85 | 1 | 6 | Actual |
| 11114 | 70.00 | 2023-02-02 | 85 | 2 | 8 | Budget |
| 509 | 106.00 | 2022-05-04 | 85 | 1 | 6 | Actual |
| 9482 | 100.00 | 2023-01-02 | 85 | 1 | 6 | Budget |
| 37862 | 94.38 | 2025-03-04 | 85 | 3 | 11 | Actual |
| 32765 | 226.00 | 2024-11-03 | 85 | 6 | 5 | Actual |
| 1554 | 100.00 | 2022-06-04 | 85 | 6 | 5 | Budget |
| 9730 | 80.00 | 2023-01-02 | 85 | 6 | 6 | Budget |
| 14525 | 236.00 | 2023-06-04 | 85 | 1 | 3 | Actual |
| 5792 | 34.00 | 2022-10-04 | 85 | 7 | 3 | Actual |
| 9206 | 202.00 | 2023-01-02 | 85 | 1 | 4 | Actual |
| 28142 | 194.00 | 2024-07-04 | 85 | 6 | 4 | Actual |
| 27694 | 100.76 | 2024-06-03 | 85 | 6 | 11 | Actual |
| 11581 | 163.00 | 2023-03-04 | 85 | 1 | 5 | Actual |
| 31726 | 31.00 | 2024-10-03 | 85 | 2 | 6 | Actual |
| 30515 | 193.00 | 2024-09-03 | 85 | 6 | 5 | Actual |
| 23703 | 34.00 | 2024-03-03 | 85 | 7 | 3 | Actual |
| 36275 | 29.00 | 2025-02-02 | 85 | 2 | 6 | Actual |
| 13103 | 81.00 | 2023-04-04 | 85 | 6 | 6 | Actual |
| 6218 | 100.00 | 2022-10-04 | 85 | 3 | 6 | Budget |
| 38780 | 204.00 | 2025-04-04 | 85 | 6 | 7 | Actual |
| 23554 | 10.33 | 2024-02-02 | 85 | 6 | 12 | Actual |
| 4063 | 40.00 | 2022-08-04 | 85 | 5 | 6 | Budget |
| 38838 | 376.85 | 2025-04-04 | 85 | 1 | 8 | Actual |
| 17814 | 134.00 | 2023-09-04 | 85 | 6 | 5 | Actual |
| 5094 | 94.00 | 2022-09-04 | 85 | 3 | 6 | Actual |
| 8883 | 70.00 | 2022-12-05 | 85 | 2 | 8 | Budget |
| 32930 | 40.00 | 2024-11-03 | 85 | 5 | 6 | Actual |
| 11973 | 74.00 | 2023-03-04 | 85 | 6 | 6 | Actual |
| 700 | 44.00 | 2022-05-04 | 85 | 5 | 6 | Actual |
| 17452 | 5.01 | 2023-08-04 | 85 | 1 | 12 | Actual |
| 9531 | 40.00 | 2023-01-02 | 85 | 2 | 6 | Budget |
| 32190 | 85.87 | 2024-10-03 | 85 | 4 | 11 | Actual |
| 22344 | 65.65 | 2024-01-02 | 85 | 1 | 11 | Actual |
| 5513 | 80.00 | 2022-09-04 | 85 | 2 | 8 | Budget |
| 7710 | 181.39 | 2022-11-04 | 85 | 1 | 8 | Actual |
| 35827 | 64.41 | 2025-01-02 | 85 | 1 | 13 | Actual |
| 11722 | 90.00 | 2023-03-04 | 85 | 1 | 6 | Budget |
| 11644 | 151.00 | 2023-03-04 | 85 | 6 | 5 | Actual |
| 2798 | 30.00 | 2022-07-05 | 85 | 2 | 6 | Budget |
| 15716 | 116.00 | 2023-07-05 | 85 | 1 | 5 | Actual |
| 15413 | 7.14 | 2023-06-04 | 85 | 1 | 12 | Actual |
Generated 2025-06-03 22:15:48.135 UTC