[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1068 > < TAKE 250 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12521 | 38.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
| 29679 | 218.00 | 2024-07-24 | 85 | 6 | 7 | Actual |
| 33553 | 118.80 | 2024-10-24 | 85 | 2 | 13 | Actual |
| 15916 | 46.00 | 2023-06-25 | 85 | 5 | 6 | Actual |
| 1227 | 80.00 | 2022-05-25 | 85 | 6 | 3 | Budget |
| 16748 | 149.00 | 2023-07-25 | 85 | 1 | 5 | Actual |
| 12568 | 184.00 | 2023-03-25 | 85 | 1 | 4 | Actual |
| 21015 | 64.00 | 2023-11-25 | 85 | 4 | 6 | Actual |
| 27248 | 40.00 | 2024-05-24 | 85 | 5 | 6 | Actual |
| 5652 | 90.00 | 2022-09-24 | 85 | 1 | 3 | Actual |
| 10275 | 29.00 | 2023-01-23 | 85 | 7 | 3 | Actual |
| 25952 | 161.00 | 2024-04-23 | 85 | 6 | 5 | Actual |
| 3220 | 100.00 | 2022-06-25 | 85 | 1 | 8 | Budget |
| 35416 | 173.81 | 2024-12-23 | 85 | 2 | 8 | Actual |
| 23052 | 76.00 | 2024-01-23 | 85 | 6 | 6 | Actual |
| 5900 | 100.00 | 2022-09-24 | 85 | 6 | 4 | Budget |
| 16219 | 65.65 | 2023-06-25 | 85 | 1 | 11 | Actual |
| 31428 | 172.00 | 2024-09-23 | 85 | 6 | 3 | Actual |
| 18280 | 55.02 | 2023-08-25 | 85 | 1 | 11 | Actual |
| 17602 | 190.00 | 2023-08-25 | 85 | 6 | 3 | Actual |
| 8509 | 63.00 | 2022-11-25 | 85 | 4 | 6 | Actual |
| 19227 | 125.33 | 2023-09-24 | 85 | 6 | 8 | Actual |
| 24973 | 16.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 33406 | 81.61 | 2024-10-24 | 85 | 1 | 12 | Actual |
| 36445 | 331.00 | 2025-01-23 | 85 | 1 | 7 | Actual |
| 6311 | 40.00 | 2022-09-24 | 85 | 5 | 6 | Actual |
| 32050 | 202.60 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 26748 | 181.96 | 2024-04-23 | 85 | 2 | 13 | Actual |
| 26119 | 38.00 | 2024-04-23 | 85 | 5 | 6 | Actual |
| 37715 | 243.51 | 2025-02-22 | 85 | 2 | 8 | Actual |
| 26629 | 11.40 | 2024-04-23 | 85 | 1 | 12 | Actual |
| 15503 | 326.00 | 2023-06-25 | 85 | 1 | 3 | Actual |
| 36566 | 173.81 | 2025-01-23 | 85 | 2 | 8 | Actual |
| 8036 | 30.00 | 2022-11-25 | 85 | 7 | 3 | Budget |
| 24853 | 114.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
| 27141 | 83.00 | 2024-05-24 | 85 | 1 | 6 | Actual |
| 27694 | 100.76 | 2024-05-24 | 85 | 6 | 11 | Actual |
| 17360 | 11.40 | 2023-07-25 | 85 | 5 | 11 | Actual |
| 6965 | 176.00 | 2022-10-25 | 85 | 1 | 4 | Actual |
| 33855 | 202.00 | 2024-11-24 | 85 | 1 | 5 | Actual |
| 19340 | 17.78 | 2023-09-24 | 85 | 3 | 11 | Actual |
| 32250 | 82.68 | 2024-09-23 | 85 | 6 | 11 | Actual |
| 18957 | 43.00 | 2023-09-24 | 85 | 4 | 6 | Actual |
| 17687 | 140.00 | 2023-08-25 | 85 | 1 | 4 | Actual |
| 11114 | 70.00 | 2023-01-23 | 85 | 2 | 8 | Budget |
| 27373 | 212.00 | 2024-05-24 | 85 | 6 | 7 | Actual |
| 23972 | 93.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
| 3080 | 198.00 | 2022-06-25 | 85 | 1 | 7 | Actual |
| 1824 | 35.00 | 2022-05-25 | 85 | 5 | 6 | Actual |
| 37862 | 94.38 | 2025-02-22 | 85 | 3 | 11 | Actual |
| 29474 | 30.00 | 2024-07-24 | 85 | 2 | 6 | Actual |
| 10988 | 142.00 | 2023-01-23 | 85 | 6 | 7 | Actual |
| 14559 | 190.00 | 2023-05-25 | 85 | 6 | 3 | Actual |
| 38 | 100.00 | 2022-04-24 | 85 | 1 | 3 | Budget |
| 15181 | 132.90 | 2023-05-25 | 85 | 6 | 8 | Actual |
| 1730 | 120.00 | 2022-05-25 | 85 | 3 | 6 | Actual |
| 18983 | 33.00 | 2023-09-24 | 85 | 5 | 6 | Actual |
| 13961 | 70.00 | 2023-04-24 | 85 | 6 | 6 | Actual |
Generated 2025-05-24 19:36:31.611 UTC