[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1066 > < TAKE 480 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 286 | 132.00 | 2022-05-03 | 85 | 6 | 4 | Actual |
| 9869 | 111.00 | 2023-01-01 | 85 | 6 | 7 | Actual |
| 3872 | 90.00 | 2022-08-03 | 85 | 1 | 6 | Budget |
| 31038 | 94.38 | 2024-09-02 | 85 | 3 | 11 | Actual |
| 25556 | 6.08 | 2024-04-02 | 85 | 1 | 12 | Actual |
| 21128 | 156.00 | 2023-12-04 | 85 | 1 | 7 | Actual |
| 34383 | 32.67 | 2024-12-03 | 85 | 2 | 11 | Actual |
| 606 | 104.00 | 2022-05-03 | 85 | 3 | 6 | Actual |
| 8556 | 58.00 | 2022-12-04 | 85 | 5 | 6 | Actual |
| 29528 | 70.00 | 2024-08-02 | 85 | 4 | 6 | Actual |
| 37479 | 81.00 | 2025-03-03 | 85 | 4 | 6 | Actual |
| 34618 | 158.21 | 2024-12-03 | 85 | 6 | 12 | Actual |
| 22344 | 65.65 | 2024-01-01 | 85 | 1 | 11 | Actual |
| 9870 | 100.00 | 2023-01-01 | 85 | 6 | 7 | Budget |
| 3406 | 90.00 | 2022-08-03 | 85 | 1 | 3 | Budget |
| 1823 | 40.00 | 2022-06-03 | 85 | 5 | 6 | Budget |
| 29679 | 218.00 | 2024-08-02 | 85 | 6 | 7 | Actual |
| 14410 | 7.14 | 2023-05-03 | 85 | 1 | 12 | Actual |
| 6700 | 119.27 | 2022-10-03 | 85 | 6 | 8 | Actual |
| 16161 | 187.45 | 2023-07-04 | 85 | 6 | 8 | Actual |
| 7433 | 31.00 | 2022-11-03 | 85 | 5 | 6 | Actual |
| 22967 | 83.00 | 2024-02-01 | 85 | 3 | 6 | Actual |
| 23230 | 122.30 | 2024-02-01 | 85 | 2 | 8 | Actual |
| 30770 | 287.00 | 2024-09-02 | 85 | 1 | 7 | Actual |
| 3001 | 90.00 | 2022-07-04 | 85 | 6 | 6 | Budget |
| 227 | 174.00 | 2022-05-03 | 85 | 1 | 4 | Actual |
| 27633 | 79.48 | 2024-06-02 | 85 | 4 | 11 | Actual |
| 2535 | 100.00 | 2022-07-04 | 85 | 6 | 4 | Budget |
| 9626 | 70.00 | 2023-01-01 | 85 | 4 | 6 | Budget |
| 33287 | 60.33 | 2024-11-02 | 85 | 3 | 11 | Actual |
| 26629 | 11.40 | 2024-05-02 | 85 | 1 | 12 | Actual |
| 17510 | 13.53 | 2023-08-03 | 85 | 6 | 12 | Actual |
| 427 | 112.00 | 2022-05-03 | 85 | 6 | 5 | Actual |
| 16948 | 36.00 | 2023-08-03 | 85 | 5 | 6 | Actual |
| 699 | 40.00 | 2022-05-03 | 85 | 5 | 6 | Budget |
| 24761 | 176.00 | 2024-04-02 | 85 | 1 | 4 | Actual |
| 26992 | 192.00 | 2024-06-02 | 85 | 6 | 4 | Actual |
| 9482 | 100.00 | 2023-01-01 | 85 | 1 | 6 | Budget |
| 18280 | 55.02 | 2023-09-03 | 85 | 1 | 11 | Actual |
| 14936 | 43.00 | 2023-06-03 | 85 | 5 | 6 | Actual |
| 8509 | 63.00 | 2022-12-04 | 85 | 4 | 6 | Actual |
| 15716 | 116.00 | 2023-07-04 | 85 | 1 | 5 | Actual |
| 14115 | 270.78 | 2023-05-03 | 85 | 1 | 8 | Actual |
| 11723 | 98.00 | 2023-03-03 | 85 | 1 | 6 | Actual |
| 22550 | 13.53 | 2024-01-01 | 85 | 6 | 12 | Actual |
| 16447 | 3.95 | 2023-07-04 | 85 | 2 | 12 | Actual |
| 26781 | 129.32 | 2024-05-02 | 85 | 6 | 13 | Actual |
| 31641 | 212.00 | 2024-10-02 | 85 | 6 | 5 | Actual |
| 16219 | 65.65 | 2023-07-04 | 85 | 1 | 11 | Actual |
| 14910 | 51.00 | 2023-06-03 | 85 | 4 | 6 | Actual |
| 34297 | 175.33 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-03-03 | 85 | 6 | 8 | Actual |
| 15321 | 41.19 | 2023-06-03 | 85 | 4 | 11 | Actual |
| 26039 | 17.00 | 2024-05-02 | 85 | 2 | 6 | Actual |
| 21935 | 61.00 | 2024-01-01 | 85 | 1 | 6 | Actual |
| 6449 | 211.00 | 2022-10-03 | 85 | 1 | 7 | Actual |
| 21666 | 185.00 | 2024-01-01 | 85 | 6 | 3 | Actual |
| 1680 | 30.00 | 2022-06-03 | 85 | 2 | 6 | Budget |
| 2291 | 111.00 | 2022-07-04 | 85 | 1 | 3 | Actual |
| 21249 | 157.14 | 2023-12-04 | 85 | 2 | 8 | Actual |
Generated 2025-06-02 09:59:05.231 UTC