[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1070 > < TAKE 124 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25001 | 97.00 | 2024-04-02 | 85 | 3 | 6 | Actual |
| 10988 | 142.00 | 2023-02-01 | 85 | 6 | 7 | Actual |
| 2750 | 90.00 | 2022-07-04 | 85 | 1 | 6 | Budget |
| 35736 | 44.38 | 2025-01-01 | 85 | 2 | 12 | Actual |
| 23377 | 36.93 | 2024-02-01 | 85 | 3 | 11 | Actual |
| 18389 | 9.27 | 2023-09-03 | 85 | 5 | 11 | Actual |
| 29354 | 234.00 | 2024-08-02 | 85 | 1 | 5 | Actual |
| 37629 | 242.00 | 2025-03-03 | 85 | 6 | 7 | Actual |
| 35416 | 173.81 | 2025-01-01 | 85 | 2 | 8 | Actual |
| 18903 | 30.00 | 2023-10-03 | 85 | 2 | 6 | Actual |
| 23646 | 145.00 | 2024-03-02 | 85 | 6 | 3 | Actual |
| 12569 | 200.00 | 2023-04-03 | 85 | 1 | 4 | Budget |
| 6168 | 43.00 | 2022-10-03 | 85 | 2 | 6 | Actual |
| 29261 | 308.00 | 2024-08-02 | 85 | 1 | 4 | Actual |
| 2023 | 121.00 | 2022-06-03 | 85 | 6 | 7 | Actual |
| 27338 | 265.00 | 2024-06-02 | 85 | 1 | 7 | Actual |
| 12241 | 78.36 | 2023-03-03 | 85 | 2 | 8 | Actual |
| 26930 | 77.00 | 2024-06-02 | 85 | 7 | 3 | Actual |
| 28348 | 130.00 | 2024-07-03 | 85 | 3 | 6 | Actual |
| 36155 | 250.00 | 2025-02-01 | 85 | 1 | 5 | Actual |
| 39279 | 97.74 | 2025-04-03 | 85 | 1 | 13 | Actual |
| 2895 | 81.00 | 2022-07-04 | 85 | 4 | 6 | Actual |
| 15026 | 236.00 | 2023-06-03 | 85 | 1 | 7 | Actual |
| 4342 | 100.00 | 2022-08-03 | 85 | 1 | 8 | Budget |
| 19107 | 207.00 | 2023-10-03 | 85 | 6 | 7 | Actual |
| 16948 | 36.00 | 2023-08-03 | 85 | 5 | 6 | Actual |
| 27281 | 77.00 | 2024-06-02 | 85 | 6 | 6 | Actual |
| 27660 | 34.80 | 2024-06-02 | 85 | 5 | 11 | Actual |
| 5714 | 66.00 | 2022-10-03 | 85 | 6 | 3 | Actual |
| 16274 | 29.48 | 2023-07-04 | 85 | 3 | 11 | Actual |
| 24266 | 187.45 | 2024-03-02 | 85 | 6 | 8 | Actual |
| 12898 | 34.00 | 2023-04-03 | 85 | 2 | 6 | Actual |
| 15181 | 132.90 | 2023-06-03 | 85 | 6 | 8 | Actual |
| 12710 | 200.00 | 2023-04-03 | 85 | 1 | 5 | Budget |
| 30178 | 145.11 | 2024-08-02 | 85 | 2 | 13 | Actual |
| 1885 | 90.00 | 2022-06-03 | 85 | 6 | 6 | Budget |
| 35617 | 14.59 | 2025-01-01 | 85 | 5 | 11 | Actual |
| 34584 | 34.80 | 2024-12-03 | 85 | 2 | 12 | Actual |
| 30628 | 97.00 | 2024-09-02 | 85 | 3 | 6 | Actual |
| 3327 | 123.81 | 2022-07-04 | 85 | 6 | 8 | Actual |
| 8365 | 122.00 | 2022-12-04 | 85 | 1 | 6 | Actual |
| 2848 | 120.00 | 2022-07-04 | 85 | 3 | 6 | Actual |
| 98 | 82.00 | 2022-05-03 | 85 | 6 | 3 | Actual |
| 11581 | 163.00 | 2023-03-03 | 85 | 1 | 5 | Actual |
| 35005 | 268.00 | 2025-01-01 | 85 | 1 | 5 | Actual |
| 13485 | 2463.30 | 2023-05-02 | 85 | 7 | 7 | Actual |
| 10520 | 100.00 | 2023-02-01 | 85 | 6 | 5 | Budget |
| 36063 | 384.00 | 2025-02-01 | 85 | 1 | 4 | Actual |
| 4204 | 126.00 | 2022-08-03 | 85 | 1 | 7 | Actual |
| 23859 | 130.00 | 2024-03-02 | 85 | 6 | 5 | Actual |
| 20136 | 128.00 | 2023-11-03 | 85 | 6 | 7 | Actual |
| 10646 | 40.00 | 2023-02-01 | 85 | 2 | 6 | Budget |
| 3328 | 70.00 | 2022-07-04 | 85 | 6 | 8 | Budget |
| 227 | 174.00 | 2022-05-03 | 85 | 1 | 4 | Actual |
| 5386 | 109.00 | 2022-09-03 | 85 | 6 | 7 | Actual |
| 7758 | 70.00 | 2022-11-03 | 85 | 2 | 8 | Budget |
Generated 2025-06-02 07:52:30.633 UTC