[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1066 > < TAKE 96 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3872 | 90.00 | 2022-09-24 | 85 | 1 | 6 | Budget |
| 10519 | 117.00 | 2023-03-25 | 85 | 6 | 5 | Actual |
| 18663 | 37.00 | 2023-11-24 | 85 | 7 | 3 | Actual |
| 16627 | 79.00 | 2023-09-24 | 85 | 7 | 3 | Actual |
| 6700 | 119.27 | 2022-11-24 | 85 | 6 | 8 | Actual |
| 31780 | 64.00 | 2024-11-23 | 85 | 4 | 6 | Actual |
| 14319 | 28.42 | 2023-06-24 | 85 | 4 | 11 | Actual |
| 9531 | 40.00 | 2023-02-22 | 85 | 2 | 6 | Budget |
| 19543 | 9.27 | 2023-11-24 | 85 | 6 | 12 | Actual |
| 38655 | 60.00 | 2025-05-25 | 85 | 5 | 6 | Actual |
| 33260 | 56.08 | 2024-12-24 | 85 | 2 | 11 | Actual |
| 14177 | 134.42 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 7164 | 126.00 | 2022-12-25 | 85 | 6 | 5 | Actual |
| 1885 | 90.00 | 2022-07-25 | 85 | 6 | 6 | Budget |
| 2535 | 100.00 | 2022-08-25 | 85 | 6 | 4 | Budget |
| 20541 | 3.95 | 2023-12-25 | 85 | 2 | 12 | Actual |
| 4125 | 90.00 | 2022-09-24 | 85 | 6 | 6 | Budget |
| 4529 | 90.00 | 2022-10-25 | 85 | 1 | 3 | Actual |
| 12241 | 78.36 | 2023-04-24 | 85 | 2 | 8 | Actual |
| 5140 | 70.00 | 2022-10-25 | 85 | 4 | 6 | Budget |
| 11114 | 70.00 | 2023-03-25 | 85 | 2 | 8 | Budget |
| 22075 | 71.00 | 2024-02-22 | 85 | 6 | 6 | Actual |
| 29554 | 45.00 | 2024-09-23 | 85 | 5 | 6 | Actual |
| 19193 | 152.60 | 2023-11-24 | 85 | 2 | 8 | Actual |
| 22550 | 13.53 | 2024-02-22 | 85 | 6 | 12 | Actual |
| 4263 | 133.00 | 2022-09-24 | 85 | 6 | 7 | Actual |
| 35238 | 81.00 | 2025-02-22 | 85 | 6 | 6 | Actual |
| 31393 | 322.00 | 2024-11-23 | 85 | 1 | 3 | Actual |
| 1226 | 82.00 | 2022-07-25 | 85 | 6 | 3 | Actual |
| 34556 | 87.99 | 2025-01-24 | 85 | 1 | 12 | Actual |
| 6370 | 90.00 | 2022-11-24 | 85 | 6 | 6 | Budget |
| 22132 | 178.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 34437 | 76.29 | 2025-01-24 | 85 | 4 | 11 | Actual |
| 27988 | 319.00 | 2024-08-24 | 85 | 1 | 3 | Actual |
| 26482 | 40.12 | 2024-06-23 | 85 | 3 | 11 | Actual |
| 28235 | 204.00 | 2024-08-24 | 85 | 6 | 5 | Actual |
| 24266 | 187.45 | 2024-04-23 | 85 | 6 | 8 | Actual |
| 9207 | 200.00 | 2023-02-22 | 85 | 1 | 4 | Budget |
| 12631 | 100.00 | 2023-05-25 | 85 | 6 | 4 | Budget |
| 31839 | 81.00 | 2024-11-23 | 85 | 6 | 6 | Actual |
| 10848 | 92.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
| 27281 | 77.00 | 2024-07-24 | 85 | 6 | 6 | Actual |
| 21962 | 25.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
| 24024 | 51.00 | 2024-04-23 | 85 | 5 | 6 | Actual |
| 21843 | 155.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
| 19394 | 23.10 | 2023-11-24 | 85 | 5 | 11 | Actual |
| 36445 | 331.00 | 2025-03-25 | 85 | 1 | 7 | Actual |
| 30359 | 75.00 | 2024-10-24 | 85 | 7 | 3 | Actual |
| 29528 | 70.00 | 2024-09-23 | 85 | 4 | 6 | Actual |
| 37807 | 110.34 | 2025-04-24 | 85 | 1 | 11 | Actual |
| 37629 | 242.00 | 2025-04-24 | 85 | 6 | 7 | Actual |
| 11115 | 114.72 | 2023-03-25 | 85 | 2 | 8 | Actual |
| 38688 | 94.00 | 2025-05-25 | 85 | 6 | 6 | Actual |
| 30983 | 117.78 | 2024-10-24 | 85 | 1 | 11 | Actual |
| 11315 | 60.00 | 2023-04-24 | 85 | 6 | 3 | Budget |
| 21249 | 157.14 | 2024-01-25 | 85 | 2 | 8 | Actual |
| 7242 | 100.00 | 2022-12-25 | 85 | 1 | 6 | Budget |
| 1087 | 101.08 | 2022-06-24 | 85 | 6 | 8 | Actual |
| 35827 | 64.41 | 2025-02-22 | 85 | 1 | 13 | Actual |
| 10323 | 174.00 | 2023-03-25 | 85 | 1 | 4 | Actual |
Generated 2025-07-24 18:09:27.204 UTC