[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1070 > < TAKE 60 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30031 | 95.44 | 2024-08-18 | 85 | 1 | 12 | Actual |
| 19427 | 55.02 | 2023-10-19 | 85 | 6 | 11 | Actual |
| 17193 | 146.54 | 2023-08-19 | 85 | 6 | 8 | Actual |
| 37035 | 125.82 | 2025-02-17 | 85 | 6 | 13 | Actual |
| 15294 | 27.36 | 2023-06-19 | 85 | 3 | 11 | Actual |
| 21785 | 82.00 | 2024-01-17 | 85 | 6 | 4 | Actual |
| 12241 | 78.36 | 2023-03-19 | 85 | 2 | 8 | Actual |
| 1632 | 90.00 | 2022-06-19 | 85 | 1 | 6 | Budget |
| 32823 | 115.00 | 2024-11-18 | 85 | 1 | 6 | Actual |
| 5045 | 40.00 | 2022-09-19 | 85 | 2 | 6 | Budget |
| 1729 | 100.00 | 2022-06-19 | 85 | 3 | 6 | Budget |
| 38 | 100.00 | 2022-05-19 | 85 | 1 | 3 | Budget |
| 15916 | 46.00 | 2023-07-20 | 85 | 5 | 6 | Actual |
| 2942 | 47.00 | 2022-07-20 | 85 | 5 | 6 | Actual |
| 20664 | 177.00 | 2023-12-20 | 85 | 6 | 3 | Actual |
| 6449 | 211.00 | 2022-10-19 | 85 | 1 | 7 | Actual |
| 33889 | 217.00 | 2024-12-19 | 85 | 6 | 5 | Actual |
| 26093 | 45.00 | 2024-05-18 | 85 | 4 | 6 | Actual |
| 25665 | 956.60 | 2024-05-17 | 85 | 7 | 7 | Actual |
| 3142 | 100.00 | 2022-07-20 | 85 | 6 | 7 | Budget |
| 21423 | 43.31 | 2023-12-20 | 85 | 4 | 11 | Actual |
| 33054 | 222.00 | 2024-11-18 | 85 | 6 | 7 | Actual |
| 2350 | 59.00 | 2022-07-20 | 85 | 6 | 3 | Actual |
| 17899 | 25.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
| 5386 | 109.00 | 2022-09-19 | 85 | 6 | 7 | Actual |
| 4204 | 126.00 | 2022-08-19 | 85 | 1 | 7 | Actual |
| 27606 | 102.89 | 2024-06-18 | 85 | 3 | 11 | Actual |
| 6217 | 112.00 | 2022-10-19 | 85 | 3 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-17 | 85 | 7 | 6 | Actual |
| 38986 | 59.27 | 2025-04-19 | 85 | 2 | 11 | Actual |
| 7710 | 181.39 | 2022-11-19 | 85 | 1 | 8 | Actual |
| 5792 | 34.00 | 2022-10-19 | 85 | 7 | 3 | Actual |
| 12631 | 100.00 | 2023-04-19 | 85 | 6 | 4 | Budget |
| 21396 | 45.44 | 2023-12-20 | 85 | 3 | 11 | Actual |
| 1681 | 39.00 | 2022-06-19 | 85 | 2 | 6 | Actual |
| 17452 | 5.01 | 2023-08-19 | 85 | 1 | 12 | Actual |
| 26427 | 82.68 | 2024-05-18 | 85 | 1 | 11 | Actual |
| 11175 | 80.00 | 2023-02-17 | 85 | 6 | 8 | Budget |
| 35330 | 236.00 | 2025-01-17 | 85 | 6 | 7 | Actual |
| 839 | 200.00 | 2022-05-19 | 85 | 1 | 7 | Budget |
| 6512 | 100.00 | 2022-10-19 | 85 | 6 | 7 | Budget |
| 27871 | 62.66 | 2024-06-18 | 85 | 1 | 13 | Actual |
| 31641 | 212.00 | 2024-10-18 | 85 | 6 | 5 | Actual |
| 34792 | 300.00 | 2025-01-17 | 85 | 1 | 3 | Actual |
| 557 | 36.00 | 2022-05-19 | 85 | 2 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-18 | 85 | 7 | 6 | Actual |
| 17814 | 134.00 | 2023-09-19 | 85 | 6 | 5 | Actual |
| 3595 | 196.00 | 2022-08-19 | 85 | 1 | 4 | Actual |
| 28731 | 41.19 | 2024-07-19 | 85 | 2 | 11 | Actual |
| 16219 | 65.65 | 2023-07-20 | 85 | 1 | 11 | Actual |
| 30654 | 57.00 | 2024-09-18 | 85 | 4 | 6 | Actual |
| 16041 | 184.00 | 2023-07-20 | 85 | 6 | 7 | Actual |
| 18280 | 55.02 | 2023-09-19 | 85 | 1 | 11 | Actual |
| 29528 | 70.00 | 2024-08-18 | 85 | 4 | 6 | Actual |
| 14736 | 155.00 | 2023-06-19 | 85 | 1 | 5 | Actual |
| 24853 | 114.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
Generated 2025-06-19 00:59:29.178 UTC