[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1069 > < TAKE 62 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33020 | 322.00 | 2024-12-24 | 85 | 1 | 7 | Actual |
| 3268 | 60.00 | 2022-08-25 | 85 | 2 | 8 | Budget |
| 24888 | 118.00 | 2024-05-24 | 85 | 6 | 5 | Actual |
| 19340 | 17.78 | 2023-11-24 | 85 | 3 | 11 | Actual |
| 8223 | 100.00 | 2023-01-25 | 85 | 1 | 5 | Budget |
| 16006 | 205.00 | 2023-08-25 | 85 | 1 | 7 | Actual |
| 11254 | 127.00 | 2023-04-24 | 85 | 1 | 3 | Actual |
| 25673 | -4182.20 | 2024-06-22 | 85 | 7 | 11 | Actual |
| 31780 | 64.00 | 2024-11-23 | 85 | 4 | 6 | Actual |
| 758 | 86.00 | 2022-06-24 | 85 | 6 | 6 | Actual |
| 21015 | 64.00 | 2024-01-25 | 85 | 4 | 6 | Actual |
| 14177 | 134.42 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 21751 | 157.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
| 2848 | 120.00 | 2022-08-25 | 85 | 3 | 6 | Actual |
| 11392 | 30.00 | 2023-04-24 | 85 | 7 | 3 | Budget |
| 35563 | 70.97 | 2025-02-22 | 85 | 3 | 11 | Actual |
| 7632 | 153.00 | 2022-12-25 | 85 | 6 | 7 | Actual |
| 3407 | 106.00 | 2022-09-24 | 85 | 1 | 3 | Actual |
| 31393 | 322.00 | 2024-11-23 | 85 | 1 | 3 | Actual |
| 29141 | 317.00 | 2024-09-23 | 85 | 1 | 3 | Actual |
| 30713 | 71.00 | 2024-10-24 | 85 | 6 | 6 | Actual |
| 8412 | 40.00 | 2023-01-25 | 85 | 2 | 6 | Budget |
| 36155 | 250.00 | 2025-03-25 | 85 | 1 | 5 | Actual |
| 8224 | 147.00 | 2023-01-25 | 85 | 1 | 5 | Actual |
| 20572 | 12.46 | 2023-12-25 | 85 | 6 | 12 | Actual |
| 23766 | 134.00 | 2024-04-23 | 85 | 6 | 4 | Actual |
| 18308 | 11.40 | 2023-10-25 | 85 | 2 | 11 | Actual |
| 18957 | 43.00 | 2023-11-24 | 85 | 4 | 6 | Actual |
| 24233 | 135.93 | 2024-04-23 | 85 | 2 | 8 | Actual |
| 32460 | 113.53 | 2024-11-23 | 85 | 6 | 13 | Actual |
| 2477 | 228.00 | 2022-08-25 | 85 | 1 | 4 | Actual |
| 37092 | 349.00 | 2025-04-24 | 85 | 1 | 3 | Actual |
| 2351 | 80.00 | 2022-08-25 | 85 | 6 | 3 | Budget |
| 35388 | 373.82 | 2025-02-22 | 85 | 1 | 8 | Actual |
| 27551 | 143.31 | 2024-07-24 | 85 | 1 | 11 | Actual |
| 11503 | 100.00 | 2023-04-24 | 85 | 6 | 4 | Budget |
| 17687 | 140.00 | 2023-10-25 | 85 | 1 | 4 | Actual |
| 36063 | 384.00 | 2025-03-25 | 85 | 1 | 4 | Actual |
| 6965 | 176.00 | 2022-12-25 | 85 | 1 | 4 | Actual |
| 9021 | 101.00 | 2023-02-22 | 85 | 1 | 3 | Actual |
| 27338 | 265.00 | 2024-07-24 | 85 | 1 | 7 | Actual |
| 14265 | 11.40 | 2023-06-24 | 85 | 2 | 11 | Actual |
| 8413 | 44.00 | 2023-01-25 | 85 | 2 | 6 | Actual |
| 33889 | 217.00 | 2025-01-24 | 85 | 6 | 5 | Actual |
| 6839 | 70.00 | 2022-12-25 | 85 | 6 | 3 | Budget |
| 20934 | 65.00 | 2024-01-25 | 85 | 1 | 6 | Actual |
| 9020 | 100.00 | 2023-02-22 | 85 | 1 | 3 | Budget |
| 4391 | 141.99 | 2022-09-24 | 85 | 2 | 8 | Actual |
| 24324 | 48.63 | 2024-04-23 | 85 | 1 | 11 | Actual |
| 27579 | 49.70 | 2024-07-24 | 85 | 2 | 11 | Actual |
| 15809 | 81.00 | 2023-08-25 | 85 | 1 | 6 | Actual |
| 25178 | 177.00 | 2024-05-24 | 85 | 6 | 7 | Actual |
| 9869 | 111.00 | 2023-02-22 | 85 | 6 | 7 | Actual |
| 25700 | 234.00 | 2024-06-23 | 85 | 1 | 3 | Actual |
| 31641 | 212.00 | 2024-11-23 | 85 | 6 | 5 | Actual |
| 3873 | 103.00 | 2022-09-24 | 85 | 1 | 6 | Actual |
| 27871 | 62.66 | 2024-07-24 | 85 | 1 | 13 | Actual |
Generated 2025-07-24 09:54:51.230 UTC