[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1066 > < TAKE 256 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18514 | 13.53 | 2023-09-05 | 85 | 6 | 12 | Actual |
| 10275 | 29.00 | 2023-02-03 | 85 | 7 | 3 | Actual |
| 1776 | 80.00 | 2022-06-05 | 85 | 4 | 6 | Budget |
| 15239 | 64.59 | 2023-06-05 | 85 | 1 | 11 | Actual |
| 32217 | 28.42 | 2024-10-04 | 85 | 5 | 11 | Actual |
| 29296 | 178.00 | 2024-08-04 | 85 | 6 | 4 | Actual |
| 39397 | -3569.90 | 2025-05-04 | 85 | 7 | 11 | Actual |
| 18691 | 176.00 | 2023-10-05 | 85 | 1 | 4 | Actual |
| 22167 | 180.00 | 2024-01-03 | 85 | 6 | 7 | Actual |
| 12381 | 100.00 | 2023-04-05 | 85 | 1 | 3 | Budget |
| 27373 | 212.00 | 2024-06-04 | 85 | 6 | 7 | Actual |
| 26509 | 37.99 | 2024-05-04 | 85 | 4 | 11 | Actual |
| 32609 | 94.00 | 2024-11-04 | 85 | 7 | 3 | Actual |
| 34143 | 309.00 | 2024-12-05 | 85 | 1 | 7 | Actual |
| 31185 | 35.87 | 2024-09-04 | 85 | 2 | 12 | Actual |
| 16948 | 36.00 | 2023-08-05 | 85 | 5 | 6 | Actual |
| 21877 | 100.00 | 2024-01-03 | 85 | 6 | 5 | Actual |
| 9404 | 100.00 | 2023-01-03 | 85 | 6 | 5 | Budget |
| 33855 | 202.00 | 2024-12-05 | 85 | 1 | 5 | Actual |
| 24676 | 178.00 | 2024-04-04 | 85 | 6 | 3 | Actual |
| 21071 | 77.00 | 2023-12-06 | 85 | 6 | 6 | Actual |
| 26873 | 225.00 | 2024-06-04 | 85 | 6 | 3 | Actual |
| 17510 | 13.53 | 2023-08-05 | 85 | 6 | 12 | Actual |
| 16127 | 125.33 | 2023-07-06 | 85 | 2 | 8 | Actual |
| 35536 | 64.59 | 2025-01-03 | 85 | 2 | 11 | Actual |
| 18931 | 84.00 | 2023-10-05 | 85 | 3 | 6 | Actual |
| 14771 | 98.00 | 2023-06-05 | 85 | 6 | 5 | Actual |
| 26781 | 129.32 | 2024-05-04 | 85 | 6 | 13 | Actual |
| 18308 | 11.40 | 2023-09-05 | 85 | 2 | 11 | Actual |
| 17279 | 20.97 | 2023-08-05 | 85 | 2 | 11 | Actual |
| 5246 | 90.00 | 2022-09-05 | 85 | 6 | 6 | Budget |
| 17251 | 57.14 | 2023-08-05 | 85 | 1 | 11 | Actual |
| 14616 | 35.00 | 2023-06-05 | 85 | 7 | 3 | Actual |
| 20572 | 12.46 | 2023-11-05 | 85 | 6 | 12 | Actual |
| 38154 | 113.53 | 2025-03-05 | 85 | 2 | 13 | Actual |
| 33020 | 322.00 | 2024-11-04 | 85 | 1 | 7 | Actual |
| 11315 | 60.00 | 2023-03-05 | 85 | 6 | 3 | Budget |
| 39279 | 97.74 | 2025-04-05 | 85 | 1 | 13 | Actual |
| 18725 | 109.00 | 2023-10-05 | 85 | 6 | 4 | Actual |
| 30628 | 97.00 | 2024-09-04 | 85 | 3 | 6 | Actual |
| 29474 | 30.00 | 2024-08-04 | 85 | 2 | 6 | Actual |
| 4016 | 70.00 | 2022-08-05 | 85 | 4 | 6 | Budget |
| 36303 | 116.00 | 2025-02-03 | 85 | 3 | 6 | Actual |
| 33232 | 148.63 | 2024-11-04 | 85 | 1 | 11 | Actual |
| 3873 | 103.00 | 2022-08-05 | 85 | 1 | 6 | Actual |
| 4715 | 192.00 | 2022-09-05 | 85 | 1 | 4 | Actual |
| 23431 | 11.40 | 2024-02-03 | 85 | 5 | 11 | Actual |
| 4063 | 40.00 | 2022-08-05 | 85 | 5 | 6 | Budget |
| 2151 | 120.78 | 2022-06-05 | 85 | 2 | 8 | Actual |
| 37916 | 13.53 | 2025-03-05 | 85 | 5 | 11 | Actual |
| 38986 | 59.27 | 2025-04-05 | 85 | 2 | 11 | Actual |
| 17721 | 109.00 | 2023-09-05 | 85 | 6 | 4 | Actual |
| 33734 | 60.00 | 2024-12-05 | 85 | 7 | 3 | Actual |
| 38277 | 168.00 | 2025-04-05 | 85 | 6 | 3 | Actual |
| 2351 | 80.00 | 2022-07-06 | 85 | 6 | 3 | Budget |
| 1680 | 30.00 | 2022-06-05 | 85 | 2 | 6 | Budget |
| 38185 | 213.54 | 2025-03-05 | 85 | 6 | 13 | Actual |
| 22042 | 34.00 | 2024-01-03 | 85 | 5 | 6 | Actual |
| 17659 | 33.00 | 2023-09-05 | 85 | 7 | 3 | Actual |
| 1088 | 70.00 | 2022-05-05 | 85 | 6 | 8 | Budget |
Generated 2025-06-04 10:04:54.585 UTC