[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1071 > < TAKE 896 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25178 | 177.00 | 2024-03-25 | 85 | 6 | 7 | Actual |
| 23202 | 228.36 | 2024-01-24 | 85 | 1 | 8 | Actual |
| 4529 | 90.00 | 2022-08-26 | 85 | 1 | 3 | Actual |
| 25583 | 5.01 | 2024-03-25 | 85 | 2 | 12 | Actual |
| 368 | 138.00 | 2022-04-25 | 85 | 1 | 5 | Actual |
| 758 | 86.00 | 2022-04-25 | 85 | 6 | 6 | Actual |
| 13545 | 200.00 | 2023-04-25 | 85 | 6 | 3 | Actual |
| 7339 | 100.00 | 2022-10-26 | 85 | 3 | 6 | Budget |
| 4203 | 200.00 | 2022-07-26 | 85 | 1 | 7 | Budget |
| 33174 | 205.63 | 2024-10-25 | 85 | 6 | 8 | Actual |
| 18308 | 11.40 | 2023-08-26 | 85 | 2 | 11 | Actual |
| 11770 | 55.00 | 2023-02-23 | 85 | 2 | 6 | Actual |
| 5901 | 107.00 | 2022-09-25 | 85 | 6 | 4 | Actual |
| 33140 | 167.75 | 2024-10-25 | 85 | 2 | 8 | Actual |
| 22286 | 126.84 | 2023-12-24 | 85 | 6 | 8 | Actual |
| 39279 | 97.74 | 2025-03-26 | 85 | 1 | 13 | Actual |
| 26152 | 53.00 | 2024-04-24 | 85 | 6 | 6 | Actual |
| 25678 | -3784.40 | 2024-04-23 | 85 | 7 | 12 | Actual |
| 33947 | 106.00 | 2024-11-25 | 85 | 1 | 6 | Actual |
| 22253 | 119.27 | 2023-12-24 | 85 | 2 | 8 | Actual |
| 9207 | 200.00 | 2022-12-24 | 85 | 1 | 4 | Budget |
| 35769 | 180.55 | 2024-12-24 | 85 | 6 | 12 | Actual |
| 2212 | 70.00 | 2022-05-26 | 85 | 6 | 8 | Budget |
| 16247 | 9.27 | 2023-06-26 | 85 | 2 | 11 | Actual |
| 35617 | 14.59 | 2024-12-24 | 85 | 5 | 11 | Actual |
| 39187 | 44.38 | 2025-03-26 | 85 | 2 | 12 | Actual |
| 20664 | 177.00 | 2023-11-26 | 85 | 6 | 3 | Actual |
| 19107 | 207.00 | 2023-09-25 | 85 | 6 | 7 | Actual |
| 428 | 100.00 | 2022-04-25 | 85 | 6 | 5 | Budget |
| 25668 | 1156.00 | 2024-04-23 | 85 | 7 | 8 | Actual |
| 23052 | 76.00 | 2024-01-24 | 85 | 6 | 6 | Actual |
| 9483 | 112.00 | 2022-12-24 | 85 | 1 | 6 | Actual |
| 31513 | 339.00 | 2024-09-24 | 85 | 1 | 4 | Actual |
| 13181 | 139.00 | 2023-03-26 | 85 | 1 | 7 | Actual |
| 13041 | 50.00 | 2023-03-26 | 85 | 5 | 6 | Budget |
| 16478 | 8.21 | 2023-06-26 | 85 | 6 | 12 | Actual |
| 24676 | 178.00 | 2024-03-25 | 85 | 6 | 3 | Actual |
| 38655 | 60.00 | 2025-03-26 | 85 | 5 | 6 | Actual |
| 2941 | 40.00 | 2022-06-26 | 85 | 5 | 6 | Budget |
| 17394 | 64.59 | 2023-07-26 | 85 | 6 | 11 | Actual |
| 19600 | 267.00 | 2023-10-26 | 85 | 1 | 3 | Actual |
| 31336 | 127.57 | 2024-08-25 | 85 | 6 | 13 | Actual |
| 22727 | 169.00 | 2024-01-24 | 85 | 1 | 4 | Actual |
| 20313 | 69.91 | 2023-10-26 | 85 | 1 | 11 | Actual |
| 9403 | 148.00 | 2022-12-24 | 85 | 6 | 5 | Actual |
| 11254 | 127.00 | 2023-02-23 | 85 | 1 | 3 | Actual |
| 38958 | 128.42 | 2025-03-26 | 85 | 1 | 11 | Actual |
| 25659 | 1861.70 | 2024-04-23 | 85 | 7 | 5 | Actual |
| 21632 | 249.00 | 2023-12-24 | 85 | 1 | 3 | Actual |
| 18389 | 9.27 | 2023-08-26 | 85 | 5 | 11 | Actual |
| 5714 | 66.00 | 2022-09-25 | 85 | 6 | 3 | Actual |
| 556 | 30.00 | 2022-04-25 | 85 | 2 | 6 | Budget |
| 39383 | 1522.90 | 2025-04-24 | 85 | 7 | 5 | Actual |
| 35887 | 129.32 | 2024-12-24 | 85 | 6 | 13 | Actual |
| 24853 | 114.00 | 2024-03-25 | 85 | 1 | 5 | Actual |
Generated 2025-05-25 17:56:33.957 UTC