[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1071 > < TAKE 480 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2534 | 118.00 | 2022-06-24 | 85 | 6 | 4 | Actual |
| 29912 | 90.12 | 2024-07-23 | 85 | 3 | 11 | Actual |
| 29354 | 234.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
| 11502 | 135.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
| 3793 | 164.00 | 2022-07-24 | 85 | 6 | 5 | Actual |
| 13322 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
| 27752 | 109.27 | 2024-05-23 | 85 | 1 | 12 | Actual |
| 20934 | 65.00 | 2023-11-24 | 85 | 1 | 6 | Actual |
| 18335 | 30.55 | 2023-08-24 | 85 | 3 | 11 | Actual |
| 34236 | 373.82 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 22550 | 13.53 | 2023-12-22 | 85 | 6 | 12 | Actual |
| 32963 | 103.00 | 2024-10-23 | 85 | 6 | 6 | Actual |
| 19394 | 23.10 | 2023-09-23 | 85 | 5 | 11 | Actual |
| 33174 | 205.63 | 2024-10-23 | 85 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 36388 | 83.00 | 2025-01-22 | 85 | 6 | 6 | Actual |
| 3269 | 91.99 | 2022-06-24 | 85 | 2 | 8 | Actual |
| 7631 | 100.00 | 2022-10-24 | 85 | 6 | 7 | Budget |
| 6217 | 112.00 | 2022-09-23 | 85 | 3 | 6 | Actual |
| 1633 | 88.00 | 2022-05-24 | 85 | 1 | 6 | Actual |
| 1553 | 105.00 | 2022-05-24 | 85 | 6 | 5 | Actual |
| 34498 | 134.80 | 2024-11-23 | 85 | 6 | 11 | Actual |
| 31988 | 382.91 | 2024-09-22 | 85 | 1 | 8 | Actual |
| 5841 | 200.00 | 2022-09-23 | 85 | 1 | 4 | Budget |
| 17073 | 135.00 | 2023-07-24 | 85 | 6 | 7 | Actual |
| 25656 | 1311.10 | 2024-04-21 | 85 | 7 | 4 | Actual |
| 20422 | 23.10 | 2023-10-24 | 85 | 5 | 11 | Actual |
| 38 | 100.00 | 2022-04-23 | 85 | 1 | 3 | Budget |
| 25438 | 27.36 | 2024-03-23 | 85 | 4 | 11 | Actual |
| 7710 | 181.39 | 2022-10-24 | 85 | 1 | 8 | Actual |
| 37749 | 237.45 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 19600 | 267.00 | 2023-10-24 | 85 | 1 | 3 | Actual |
| 428 | 100.00 | 2022-04-23 | 85 | 6 | 5 | Budget |
| 6839 | 70.00 | 2022-10-24 | 85 | 6 | 3 | Budget |
| 4667 | 34.00 | 2022-08-24 | 85 | 7 | 3 | Actual |
| 8509 | 63.00 | 2022-11-24 | 85 | 4 | 6 | Actual |
| 19959 | 88.00 | 2023-10-24 | 85 | 3 | 6 | Actual |
| 16896 | 84.00 | 2023-07-24 | 85 | 3 | 6 | Actual |
| 12994 | 80.00 | 2023-03-24 | 85 | 4 | 6 | Budget |
| 4125 | 90.00 | 2022-07-24 | 85 | 6 | 6 | Budget |
| 4063 | 40.00 | 2022-07-24 | 85 | 5 | 6 | Budget |
| 37889 | 96.51 | 2025-02-21 | 85 | 4 | 11 | Actual |
| 19691 | 75.00 | 2023-10-24 | 85 | 7 | 3 | Actual |
| 16274 | 29.48 | 2023-06-24 | 85 | 3 | 11 | Actual |
| 4777 | 100.00 | 2022-08-24 | 85 | 6 | 4 | Budget |
| 28846 | 79.48 | 2024-06-23 | 85 | 6 | 11 | Actual |
| 18725 | 109.00 | 2023-09-23 | 85 | 6 | 4 | Actual |
| 23404 | 42.25 | 2024-01-22 | 85 | 4 | 11 | Actual |
| 14678 | 91.00 | 2023-05-24 | 85 | 6 | 4 | Actual |
| 2150 | 60.00 | 2022-05-24 | 85 | 2 | 8 | Budget |
| 21221 | 316.24 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 31428 | 172.00 | 2024-09-22 | 85 | 6 | 3 | Actual |
| 3921 | 51.00 | 2022-07-24 | 85 | 2 | 6 | Actual |
| 10988 | 142.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
Generated 2025-05-23 05:13:35.080 UTC