[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1072 > < TAKE 512 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13473 | 1687.50 | 2023-05-05 | 85 | 7 | 3 | Actual |
| 3407 | 106.00 | 2022-08-06 | 85 | 1 | 3 | Actual |
| 38986 | 59.27 | 2025-04-06 | 85 | 2 | 11 | Actual |
| 14055 | 190.00 | 2023-05-06 | 85 | 6 | 7 | Actual |
| 16535 | 287.00 | 2023-08-06 | 85 | 1 | 3 | Actual |
| 38548 | 85.00 | 2025-04-06 | 85 | 1 | 6 | Actual |
| 4063 | 40.00 | 2022-08-06 | 85 | 5 | 6 | Budget |
| 8693 | 200.00 | 2022-12-07 | 85 | 1 | 7 | Budget |
| 6778 | 100.00 | 2022-11-06 | 85 | 1 | 3 | Budget |
| 11440 | 200.00 | 2023-03-06 | 85 | 1 | 4 | Budget |
| 4997 | 92.00 | 2022-09-06 | 85 | 1 | 6 | Actual |
| 37003 | 146.87 | 2025-02-04 | 85 | 2 | 13 | Actual |
| 19931 | 29.00 | 2023-11-06 | 85 | 2 | 6 | Actual |
| 28080 | 73.00 | 2024-07-06 | 85 | 7 | 3 | Actual |
| 5093 | 100.00 | 2022-09-06 | 85 | 3 | 6 | Budget |
| 35617 | 14.59 | 2025-01-04 | 85 | 5 | 11 | Actual |
| 33406 | 81.61 | 2024-11-05 | 85 | 1 | 12 | Actual |
| 15716 | 116.00 | 2023-07-07 | 85 | 1 | 5 | Actual |
| 36329 | 72.00 | 2025-02-04 | 85 | 4 | 6 | Actual |
| 6779 | 124.00 | 2022-11-06 | 85 | 1 | 3 | Actual |
| 13876 | 67.00 | 2023-05-06 | 85 | 3 | 6 | Actual |
| 11820 | 100.00 | 2023-03-06 | 85 | 3 | 6 | Budget |
| 22820 | 138.00 | 2024-02-04 | 85 | 1 | 5 | Actual |
| 18725 | 109.00 | 2023-10-06 | 85 | 6 | 4 | Actual |
| 19285 | 65.65 | 2023-10-06 | 85 | 1 | 11 | Actual |
| 25917 | 188.00 | 2024-05-05 | 85 | 1 | 5 | Actual |
| 8286 | 112.00 | 2022-12-07 | 85 | 6 | 5 | Actual |
| 28731 | 41.19 | 2024-07-06 | 85 | 2 | 11 | Actual |
| 32850 | 27.00 | 2024-11-05 | 85 | 2 | 6 | Actual |
| 28645 | 172.30 | 2024-07-06 | 85 | 6 | 8 | Actual |
| 13632 | 133.00 | 2023-05-06 | 85 | 1 | 4 | Actual |
| 6839 | 70.00 | 2022-11-06 | 85 | 6 | 3 | Budget |
| 30422 | 248.00 | 2024-09-05 | 85 | 6 | 4 | Actual |
| 25236 | 295.03 | 2024-04-05 | 85 | 1 | 8 | Actual |
| 18308 | 11.40 | 2023-09-06 | 85 | 2 | 11 | Actual |
| 26958 | 298.00 | 2024-06-05 | 85 | 1 | 4 | Actual |
| 16896 | 84.00 | 2023-08-06 | 85 | 3 | 6 | Actual |
| 10519 | 117.00 | 2023-02-04 | 85 | 6 | 5 | Actual |
| 4343 | 175.33 | 2022-08-06 | 85 | 1 | 8 | Actual |
| 17333 | 44.38 | 2023-08-06 | 85 | 4 | 11 | Actual |
| 21751 | 157.00 | 2024-01-04 | 85 | 1 | 4 | Actual |
| 19340 | 17.78 | 2023-10-06 | 85 | 3 | 11 | Actual |
| 12568 | 184.00 | 2023-04-06 | 85 | 1 | 4 | Actual |
| 4125 | 90.00 | 2022-08-06 | 85 | 6 | 6 | Budget |
| 900 | 100.00 | 2022-05-06 | 85 | 6 | 7 | Budget |
| 18362 | 30.55 | 2023-09-06 | 85 | 4 | 11 | Actual |
| 16748 | 149.00 | 2023-08-06 | 85 | 1 | 5 | Actual |
| 35508 | 116.72 | 2025-01-04 | 85 | 1 | 11 | Actual |
| 29973 | 94.38 | 2024-08-05 | 85 | 6 | 11 | Actual |
| 9531 | 40.00 | 2023-01-04 | 85 | 2 | 6 | Budget |
| 34827 | 179.00 | 2025-01-04 | 85 | 6 | 3 | Actual |
| 29679 | 218.00 | 2024-08-05 | 85 | 6 | 7 | Actual |
| 8509 | 63.00 | 2022-12-07 | 85 | 4 | 6 | Actual |
| 6965 | 176.00 | 2022-11-06 | 85 | 1 | 4 | Actual |
Generated 2025-06-06 02:57:10.877 UTC