[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1073 > < TAKE 120 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33314 | 58.21 | 2024-10-24 | 85 | 4 | 11 | Actual |
| 1226 | 82.00 | 2022-05-25 | 85 | 6 | 3 | Actual |
| 17306 | 28.42 | 2023-07-25 | 85 | 3 | 11 | Actual |
| 24024 | 51.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
| 17721 | 109.00 | 2023-08-25 | 85 | 6 | 4 | Actual |
| 36767 | 34.80 | 2025-01-23 | 85 | 5 | 11 | Actual |
| 605 | 100.00 | 2022-04-24 | 85 | 3 | 6 | Budget |
| 38629 | 62.00 | 2025-03-25 | 85 | 4 | 6 | Actual |
| 4918 | 132.00 | 2022-08-25 | 85 | 6 | 5 | Actual |
| 33585 | 190.73 | 2024-10-24 | 85 | 6 | 13 | Actual |
| 27660 | 34.80 | 2024-05-24 | 85 | 5 | 11 | Actual |
| 38688 | 94.00 | 2025-03-25 | 85 | 6 | 6 | Actual |
| 11770 | 55.00 | 2023-02-22 | 85 | 2 | 6 | Actual |
| 31011 | 32.67 | 2024-08-24 | 85 | 2 | 11 | Actual |
| 15181 | 132.90 | 2023-05-25 | 85 | 6 | 8 | Actual |
| 34676 | 125.82 | 2024-11-24 | 85 | 1 | 13 | Actual |
| 981 | 219.27 | 2022-04-24 | 85 | 1 | 8 | Actual |
| 12995 | 89.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
| 7820 | 85.93 | 2022-10-25 | 85 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 31336 | 127.57 | 2024-08-24 | 85 | 6 | 13 | Actual |
| 20395 | 40.12 | 2023-10-25 | 85 | 4 | 11 | Actual |
| 22459 | 67.78 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 509 | 106.00 | 2022-04-24 | 85 | 1 | 6 | Actual |
| 28200 | 211.00 | 2024-06-24 | 85 | 1 | 5 | Actual |
| 32609 | 94.00 | 2024-10-24 | 85 | 7 | 3 | Actual |
| 1412 | 123.00 | 2022-05-25 | 85 | 6 | 4 | Actual |
| 5465 | 100.00 | 2022-08-25 | 85 | 1 | 8 | Budget |
| 7959 | 70.00 | 2022-11-25 | 85 | 6 | 3 | Budget |
| 15061 | 182.00 | 2023-05-25 | 85 | 6 | 7 | Actual |
| 20842 | 142.00 | 2023-11-25 | 85 | 1 | 5 | Actual |
| 9159 | 30.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
| 9627 | 61.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 22912 | 71.00 | 2024-01-23 | 85 | 1 | 6 | Actual |
| 22075 | 71.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 6639 | 80.00 | 2022-09-24 | 85 | 2 | 8 | Budget |
| 15538 | 158.00 | 2023-06-25 | 85 | 6 | 3 | Actual |
| 12947 | 100.00 | 2023-03-25 | 85 | 3 | 6 | Budget |
| 6217 | 112.00 | 2022-09-24 | 85 | 3 | 6 | Actual |
| 34464 | 27.36 | 2024-11-24 | 85 | 5 | 11 | Actual |
| 5385 | 100.00 | 2022-08-25 | 85 | 6 | 7 | Budget |
| 10598 | 96.00 | 2023-01-23 | 85 | 1 | 6 | Actual |
| 28023 | 203.00 | 2024-06-24 | 85 | 6 | 3 | Actual |
| 6264 | 70.00 | 2022-09-24 | 85 | 4 | 6 | Budget |
| 38575 | 48.00 | 2025-03-25 | 85 | 2 | 6 | Actual |
| 2671 | 160.00 | 2022-06-25 | 85 | 6 | 5 | Actual |
| 37835 | 26.29 | 2025-02-22 | 85 | 2 | 11 | Actual |
| 5652 | 90.00 | 2022-09-24 | 85 | 1 | 3 | Actual |
| 17872 | 91.00 | 2023-08-25 | 85 | 1 | 6 | Actual |
| 20876 | 145.00 | 2023-11-25 | 85 | 6 | 5 | Actual |
| 428 | 100.00 | 2022-04-24 | 85 | 6 | 5 | Budget |
| 18957 | 43.00 | 2023-09-24 | 85 | 4 | 6 | Actual |
| 13632 | 133.00 | 2023-04-24 | 85 | 1 | 4 | Actual |
Generated 2025-05-24 11:32:39.681 UTC