[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1065 > < TAKE 992 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19846 | 108.00 | 2023-11-06 | 85 | 6 | 5 | Actual |
| 26093 | 45.00 | 2024-05-05 | 85 | 4 | 6 | Actual |
| 29765 | 170.78 | 2024-08-05 | 85 | 2 | 8 | Actual |
| 6778 | 100.00 | 2022-11-06 | 85 | 1 | 3 | Budget |
| 39339 | 171.43 | 2025-04-06 | 85 | 6 | 13 | Actual |
| 10848 | 92.00 | 2023-02-04 | 85 | 6 | 6 | Actual |
| 34464 | 27.36 | 2024-12-06 | 85 | 5 | 11 | Actual |
| 28320 | 27.00 | 2024-07-06 | 85 | 2 | 6 | Actual |
| 22042 | 34.00 | 2024-01-04 | 85 | 5 | 6 | Actual |
| 29051 | 185.47 | 2024-07-06 | 85 | 2 | 13 | Actual |
| 37453 | 97.00 | 2025-03-06 | 85 | 3 | 6 | Actual |
| 33734 | 60.00 | 2024-12-06 | 85 | 7 | 3 | Actual |
| 25662 | 2133.30 | 2024-05-04 | 85 | 7 | 6 | Actual |
| 22225 | 235.93 | 2024-01-04 | 85 | 1 | 8 | Actual |
| 30983 | 117.78 | 2024-09-05 | 85 | 1 | 11 | Actual |
| 25027 | 53.00 | 2024-04-05 | 85 | 4 | 6 | Actual |
| 23859 | 130.00 | 2024-03-05 | 85 | 6 | 5 | Actual |
| 17306 | 28.42 | 2023-08-06 | 85 | 3 | 11 | Actual |
| 21423 | 43.31 | 2023-12-07 | 85 | 4 | 11 | Actual |
| 39407 | -1957.70 | 2025-05-05 | 85 | 7 | 13 | Actual |
| 24946 | 60.00 | 2024-04-05 | 85 | 1 | 6 | Actual |
| 35388 | 373.82 | 2025-01-04 | 85 | 1 | 8 | Actual |
| 8509 | 63.00 | 2022-12-07 | 85 | 4 | 6 | Actual |
| 21341 | 49.70 | 2023-12-07 | 85 | 1 | 11 | Actual |
| 15321 | 41.19 | 2023-06-06 | 85 | 4 | 11 | Actual |
| 32730 | 234.00 | 2024-11-05 | 85 | 1 | 5 | Actual |
| 13488 | 1248.80 | 2023-05-05 | 85 | 7 | 8 | Actual |
| 10695 | 112.00 | 2023-02-04 | 85 | 3 | 6 | Actual |
| 17510 | 13.53 | 2023-08-06 | 85 | 6 | 12 | Actual |
| 32930 | 40.00 | 2024-11-05 | 85 | 5 | 6 | Actual |
| 10849 | 80.00 | 2023-02-04 | 85 | 6 | 6 | Budget |
| 9730 | 80.00 | 2023-01-04 | 85 | 6 | 6 | Budget |
| 7243 | 109.00 | 2022-11-06 | 85 | 1 | 6 | Actual |
| 24584 | 9.27 | 2024-03-05 | 85 | 6 | 12 | Actual |
| 18481 | 9.27 | 2023-09-06 | 85 | 1 | 12 | Actual |
| 11972 | 80.00 | 2023-03-06 | 85 | 6 | 6 | Budget |
| 23109 | 180.00 | 2024-02-04 | 85 | 1 | 7 | Actual |
| 16841 | 88.00 | 2023-08-06 | 85 | 1 | 6 | Actual |
| 26455 | 34.80 | 2024-05-05 | 85 | 2 | 11 | Actual |
| 22820 | 138.00 | 2024-02-04 | 85 | 1 | 5 | Actual |
| 32163 | 75.23 | 2024-10-05 | 85 | 3 | 11 | Actual |
| 29973 | 94.38 | 2024-08-05 | 85 | 6 | 11 | Actual |
| 7242 | 100.00 | 2022-11-06 | 85 | 1 | 6 | Budget |
| 39067 | 13.53 | 2025-04-06 | 85 | 5 | 11 | Actual |
| 37538 | 95.00 | 2025-03-06 | 85 | 6 | 6 | Actual |
| 1885 | 90.00 | 2022-06-06 | 85 | 6 | 6 | Budget |
| 1087 | 101.08 | 2022-05-06 | 85 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-03-06 | 85 | 6 | 8 | Actual |
| 28023 | 203.00 | 2024-07-06 | 85 | 6 | 3 | Actual |
| 35563 | 70.97 | 2025-01-04 | 85 | 3 | 11 | Actual |
| 1492 | 190.00 | 2022-06-06 | 85 | 1 | 5 | Actual |
| 27988 | 319.00 | 2024-07-06 | 85 | 1 | 3 | Actual |
| 17779 | 108.00 | 2023-09-06 | 85 | 1 | 5 | Actual |
| 7710 | 181.39 | 2022-11-06 | 85 | 1 | 8 | Actual |
| 1352 | 200.00 | 2022-06-06 | 85 | 1 | 4 | Budget |
| 15751 | 130.00 | 2023-07-07 | 85 | 6 | 5 | Actual |
| 3000 | 104.00 | 2022-07-07 | 85 | 6 | 6 | Actual |
| 23611 | 264.00 | 2024-03-05 | 85 | 1 | 3 | Actual |
| 30059 | 20.97 | 2024-08-05 | 85 | 2 | 12 | Actual |
| 28142 | 194.00 | 2024-07-06 | 85 | 6 | 4 | Actual |
| 25952 | 161.00 | 2024-05-05 | 85 | 6 | 5 | Actual |
Generated 2025-06-05 07:51:18.420 UTC