[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1068 > < TAKE 64 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38655 | 60.00 | 2025-03-30 | 85 | 5 | 6 | Actual |
| 23611 | 264.00 | 2024-02-27 | 85 | 1 | 3 | Actual |
| 8834 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
| 21423 | 43.31 | 2023-11-30 | 85 | 4 | 11 | Actual |
| 37595 | 282.00 | 2025-02-27 | 85 | 1 | 7 | Actual |
| 22517 | 3.95 | 2023-12-28 | 85 | 1 | 12 | Actual |
| 18103 | 126.00 | 2023-08-30 | 85 | 6 | 7 | Actual |
| 20101 | 206.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
| 8285 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
| 557 | 36.00 | 2022-04-29 | 85 | 2 | 6 | Actual |
| 4715 | 192.00 | 2022-08-30 | 85 | 1 | 4 | Actual |
| 8461 | 100.00 | 2022-11-30 | 85 | 3 | 6 | Budget |
| 10136 | 97.00 | 2023-01-28 | 85 | 1 | 3 | Actual |
| 22459 | 67.78 | 2023-12-28 | 85 | 6 | 11 | Actual |
| 20749 | 192.00 | 2023-11-30 | 85 | 1 | 4 | Actual |
| 3220 | 100.00 | 2022-06-30 | 85 | 1 | 8 | Budget |
| 8835 | 185.93 | 2022-11-30 | 85 | 1 | 8 | Actual |
| 26781 | 129.32 | 2024-04-28 | 85 | 6 | 13 | Actual |
| 7711 | 100.00 | 2022-10-30 | 85 | 1 | 8 | Budget |
| 28374 | 71.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
| 2534 | 118.00 | 2022-06-30 | 85 | 6 | 4 | Actual |
| 25917 | 188.00 | 2024-04-28 | 85 | 1 | 5 | Actual |
| 14237 | 53.95 | 2023-04-29 | 85 | 1 | 11 | Actual |
| 5246 | 90.00 | 2022-08-30 | 85 | 6 | 6 | Budget |
| 33553 | 118.80 | 2024-10-29 | 85 | 2 | 13 | Actual |
| 15716 | 116.00 | 2023-06-30 | 85 | 1 | 5 | Actual |
| 6965 | 176.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
| 25659 | 1861.70 | 2024-04-27 | 85 | 7 | 5 | Actual |
| 17602 | 190.00 | 2023-08-30 | 85 | 6 | 3 | Actual |
| 26067 | 80.00 | 2024-04-28 | 85 | 3 | 6 | Actual |
| 20721 | 40.00 | 2023-11-30 | 85 | 7 | 3 | Actual |
| 11722 | 90.00 | 2023-02-27 | 85 | 1 | 6 | Budget |
| 28812 | 17.78 | 2024-06-29 | 85 | 5 | 11 | Actual |
| 17567 | 317.00 | 2023-08-30 | 85 | 1 | 3 | Actual |
| 20934 | 65.00 | 2023-11-30 | 85 | 1 | 6 | Actual |
| 37340 | 198.00 | 2025-02-27 | 85 | 6 | 5 | Actual |
| 26119 | 38.00 | 2024-04-28 | 85 | 5 | 6 | Actual |
| 33468 | 136.93 | 2024-10-29 | 85 | 6 | 12 | Actual |
| 28235 | 204.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
| 34703 | 138.10 | 2024-11-29 | 85 | 2 | 13 | Actual |
| 38548 | 85.00 | 2025-03-30 | 85 | 1 | 6 | Actual |
| 21990 | 97.00 | 2023-12-28 | 85 | 3 | 6 | Actual |
| 26367 | 178.36 | 2024-04-28 | 85 | 6 | 8 | Actual |
| 16748 | 149.00 | 2023-07-30 | 85 | 1 | 5 | Actual |
| 13103 | 81.00 | 2023-03-30 | 85 | 6 | 6 | Actual |
| 19985 | 55.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
| 21935 | 61.00 | 2023-12-28 | 85 | 1 | 6 | Actual |
| 6041 | 100.00 | 2022-09-29 | 85 | 6 | 5 | Budget |
| 27871 | 62.66 | 2024-05-29 | 85 | 1 | 13 | Actual |
| 14525 | 236.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
| 39377 | 1255.50 | 2025-04-28 | 85 | 7 | 3 | Actual |
| 10647 | 37.00 | 2023-01-28 | 85 | 2 | 6 | Actual |
| 13482 | 3310.50 | 2023-04-28 | 85 | 7 | 6 | Actual |
| 32850 | 27.00 | 2024-10-29 | 85 | 2 | 6 | Actual |
| 29474 | 30.00 | 2024-07-29 | 85 | 2 | 6 | Actual |
| 8756 | 135.00 | 2022-11-30 | 85 | 6 | 7 | Actual |
| 32552 | 167.00 | 2024-10-29 | 85 | 6 | 3 | Actual |
| 34947 | 232.00 | 2024-12-28 | 85 | 6 | 4 | Actual |
Generated 2025-05-29 08:22:01.135 UTC