[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1069 > < TAKE 480 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15026 | 236.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 17038 | 189.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
| 33677 | 164.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
| 18663 | 37.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 38838 | 376.85 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 15181 | 132.90 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 2351 | 80.00 | 2022-06-23 | 85 | 6 | 3 | Budget |
| 9483 | 112.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 39221 | 168.85 | 2025-03-23 | 85 | 6 | 12 | Actual |
| 23377 | 36.93 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 38127 | 90.73 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 18362 | 30.55 | 2023-08-23 | 85 | 4 | 11 | Actual |
| 18335 | 30.55 | 2023-08-23 | 85 | 3 | 11 | Actual |
| 11114 | 70.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
| 28023 | 203.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 3546 | 30.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 15836 | 15.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
| 3468 | 63.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
| 19485 | 3.95 | 2023-09-22 | 85 | 1 | 12 | Actual |
| 20368 | 17.78 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 700 | 44.00 | 2022-04-22 | 85 | 5 | 6 | Actual |
| 27988 | 319.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 31185 | 35.87 | 2024-08-22 | 85 | 2 | 12 | Actual |
| 21990 | 97.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 32765 | 226.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
| 22854 | 105.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 31277 | 69.67 | 2024-08-22 | 85 | 1 | 13 | Actual |
| 35590 | 68.85 | 2024-12-21 | 85 | 4 | 11 | Actual |
| 37595 | 282.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
| 17333 | 44.38 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 28490 | 356.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
| 24056 | 54.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
| 8694 | 144.00 | 2022-11-23 | 85 | 1 | 7 | Actual |
| 10646 | 40.00 | 2023-01-21 | 85 | 2 | 6 | Budget |
| 37340 | 198.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 2671 | 160.00 | 2022-06-23 | 85 | 6 | 5 | Actual |
| 21632 | 249.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 37807 | 110.34 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 30302 | 193.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 37305 | 240.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 3594 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 19600 | 267.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 18931 | 84.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 1730 | 120.00 | 2022-05-23 | 85 | 3 | 6 | Actual |
| 5140 | 70.00 | 2022-08-23 | 85 | 4 | 6 | Budget |
| 7025 | 130.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
| 12114 | 110.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 11392 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 11441 | 208.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 22550 | 13.53 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 14143 | 110.17 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 34437 | 76.29 | 2024-11-22 | 85 | 4 | 11 | Actual |
| 13545 | 200.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 30925 | 249.57 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 21249 | 157.14 | 2023-11-23 | 85 | 2 | 8 | Actual |
| 8614 | 89.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
| 31428 | 172.00 | 2024-09-21 | 85 | 6 | 3 | Actual |
Generated 2025-05-22 18:43:51.353 UTC