[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1067 > < TAKE 1000
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36658 | 162.46 | 2025-01-29 | 85 | 1 | 11 | Actual |
| 6638 | 108.66 | 2022-09-30 | 85 | 2 | 8 | Actual |
| 6042 | 131.00 | 2022-09-30 | 85 | 6 | 5 | Actual |
| 3921 | 51.00 | 2022-07-31 | 85 | 2 | 6 | Actual |
| 557 | 36.00 | 2022-04-30 | 85 | 2 | 6 | Actual |
| 14143 | 110.17 | 2023-04-30 | 85 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-05-30 | 85 | 2 | 8 | Actual |
| 2798 | 30.00 | 2022-07-01 | 85 | 2 | 6 | Budget |
| 2894 | 80.00 | 2022-07-01 | 85 | 4 | 6 | Budget |
| 8412 | 40.00 | 2022-12-01 | 85 | 2 | 6 | Budget |
| 38866 | 143.51 | 2025-03-31 | 85 | 2 | 8 | Actual |
| 7386 | 74.00 | 2022-10-31 | 85 | 4 | 6 | Actual |
| 15267 | 10.33 | 2023-05-31 | 85 | 2 | 11 | Actual |
| 29885 | 32.67 | 2024-07-30 | 85 | 2 | 11 | Actual |
| 22967 | 83.00 | 2024-01-29 | 85 | 3 | 6 | Actual |
| 38362 | 360.00 | 2025-03-31 | 85 | 1 | 4 | Actual |
| 33974 | 32.00 | 2024-11-30 | 85 | 2 | 6 | Actual |
| 30680 | 47.00 | 2024-08-30 | 85 | 5 | 6 | Actual |
| 12301 | 80.00 | 2023-02-28 | 85 | 6 | 8 | Budget |
| 18903 | 30.00 | 2023-09-30 | 85 | 2 | 6 | Actual |
| 35295 | 285.00 | 2024-12-29 | 85 | 1 | 7 | Actual |
| 24676 | 178.00 | 2024-03-30 | 85 | 6 | 3 | Actual |
| 32190 | 85.87 | 2024-09-29 | 85 | 4 | 11 | Actual |
| 12520 | 30.00 | 2023-03-31 | 85 | 7 | 3 | Budget |
| 14177 | 134.42 | 2023-04-30 | 85 | 6 | 8 | Actual |
| 24467 | 67.78 | 2024-02-28 | 85 | 6 | 11 | Actual |
| 35887 | 129.32 | 2024-12-29 | 85 | 6 | 13 | Actual |
| 12380 | 99.00 | 2023-03-31 | 85 | 1 | 3 | Actual |
| 10383 | 100.00 | 2023-01-29 | 85 | 6 | 4 | Budget |
| 19543 | 9.27 | 2023-09-30 | 85 | 6 | 12 | Actual |
| 26992 | 192.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
| 29502 | 122.00 | 2024-07-30 | 85 | 3 | 6 | Actual |
| 13928 | 41.00 | 2023-04-30 | 85 | 5 | 6 | Actual |
| 28293 | 109.00 | 2024-06-30 | 85 | 1 | 6 | Actual |
| 6449 | 211.00 | 2022-09-30 | 85 | 1 | 7 | Actual |
| 13761 | 94.00 | 2023-04-30 | 85 | 6 | 5 | Actual |
| 19719 | 154.00 | 2023-10-31 | 85 | 1 | 4 | Actual |
| 5979 | 200.00 | 2022-09-30 | 85 | 1 | 5 | Budget |
| 20395 | 40.12 | 2023-10-31 | 85 | 4 | 11 | Actual |
| 37538 | 95.00 | 2025-02-28 | 85 | 6 | 6 | Actual |
| 13510 | 273.00 | 2023-04-30 | 85 | 1 | 3 | Actual |
| 2290 | 100.00 | 2022-07-01 | 85 | 1 | 3 | Budget |
| 653 | 67.00 | 2022-04-30 | 85 | 4 | 6 | Actual |
| 4776 | 142.00 | 2022-08-31 | 85 | 6 | 4 | Actual |
| 13632 | 133.00 | 2023-04-30 | 85 | 1 | 4 | Actual |
| 17306 | 28.42 | 2023-07-31 | 85 | 3 | 11 | Actual |
| 12948 | 103.00 | 2023-03-31 | 85 | 3 | 6 | Actual |
| 4917 | 100.00 | 2022-08-31 | 85 | 6 | 5 | Budget |
| 34947 | 232.00 | 2024-12-29 | 85 | 6 | 4 | Actual |
| 1226 | 82.00 | 2022-05-31 | 85 | 6 | 3 | Actual |
| 33947 | 106.00 | 2024-11-30 | 85 | 1 | 6 | Actual |
| 7958 | 72.00 | 2022-12-01 | 85 | 6 | 3 | Actual |
| 22854 | 105.00 | 2024-01-29 | 85 | 6 | 5 | Actual |
| 24853 | 114.00 | 2024-03-30 | 85 | 1 | 5 | Actual |
| 12052 | 150.00 | 2023-02-28 | 85 | 1 | 7 | Actual |
| 4064 | 46.00 | 2022-07-31 | 85 | 5 | 6 | Actual |
| 28611 | 181.39 | 2024-06-30 | 85 | 2 | 8 | Actual |
| 29447 | 90.00 | 2024-07-30 | 85 | 1 | 6 | Actual |
| 37749 | 237.45 | 2025-02-28 | 85 | 6 | 8 | Actual |
Generated 2025-05-31 01:03:16.348 UTC