[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1073 > < TAKE 250 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3794 | 100.00 | 2022-08-02 | 85 | 6 | 5 | Budget |
| 16420 | 8.21 | 2023-07-03 | 85 | 1 | 12 | Actual |
| 17333 | 44.38 | 2023-08-02 | 85 | 4 | 11 | Actual |
| 6311 | 40.00 | 2022-10-02 | 85 | 5 | 6 | Actual |
| 227 | 174.00 | 2022-05-02 | 85 | 1 | 4 | Actual |
| 6371 | 64.00 | 2022-10-02 | 85 | 6 | 6 | Actual |
| 24676 | 178.00 | 2024-04-01 | 85 | 6 | 3 | Actual |
| 2102 | 100.00 | 2022-06-02 | 85 | 1 | 8 | Budget |
| 21990 | 97.00 | 2023-12-31 | 85 | 3 | 6 | Actual |
| 22016 | 60.00 | 2023-12-31 | 85 | 4 | 6 | Actual |
| 33434 | 19.91 | 2024-11-01 | 85 | 2 | 12 | Actual |
| 10137 | 100.00 | 2023-01-31 | 85 | 1 | 3 | Budget |
| 25822 | 216.00 | 2024-05-01 | 85 | 1 | 4 | Actual |
| 5246 | 90.00 | 2022-09-02 | 85 | 6 | 6 | Budget |
| 20136 | 128.00 | 2023-11-02 | 85 | 6 | 7 | Actual |
| 20101 | 206.00 | 2023-11-02 | 85 | 1 | 7 | Actual |
| 6700 | 119.27 | 2022-10-02 | 85 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-04-02 | 85 | 1 | 8 | Budget |
| 35650 | 92.25 | 2024-12-31 | 85 | 6 | 11 | Actual |
| 38154 | 113.53 | 2025-03-02 | 85 | 2 | 13 | Actual |
| 33406 | 81.61 | 2024-11-01 | 85 | 1 | 12 | Actual |
| 37247 | 253.00 | 2025-03-02 | 85 | 6 | 4 | Actual |
| 30210 | 124.06 | 2024-08-01 | 85 | 6 | 13 | Actual |
| 19846 | 108.00 | 2023-11-02 | 85 | 6 | 5 | Actual |
| 11067 | 100.00 | 2023-01-31 | 85 | 1 | 8 | Budget |
| 2151 | 120.78 | 2022-06-02 | 85 | 2 | 8 | Actual |
| 5187 | 51.00 | 2022-09-02 | 85 | 5 | 6 | Actual |
| 27931 | 194.24 | 2024-06-01 | 85 | 6 | 13 | Actual |
| 3595 | 196.00 | 2022-08-02 | 85 | 1 | 4 | Actual |
| 16447 | 3.95 | 2023-07-03 | 85 | 2 | 12 | Actual |
| 31641 | 212.00 | 2024-10-01 | 85 | 6 | 5 | Actual |
| 1304 | 20.00 | 2022-06-02 | 85 | 7 | 3 | Budget |
| 13666 | 123.00 | 2023-05-02 | 85 | 6 | 4 | Actual |
| 9403 | 148.00 | 2022-12-31 | 85 | 6 | 5 | Actual |
| 9674 | 34.00 | 2022-12-31 | 85 | 5 | 6 | Actual |
| 32136 | 65.65 | 2024-10-01 | 85 | 2 | 11 | Actual |
| 30178 | 145.11 | 2024-08-01 | 85 | 2 | 13 | Actual |
| 20629 | 298.00 | 2023-12-03 | 85 | 1 | 3 | Actual |
| 7434 | 40.00 | 2022-11-02 | 85 | 5 | 6 | Budget |
| 839 | 200.00 | 2022-05-02 | 85 | 1 | 7 | Budget |
| 39389 | 1569.90 | 2025-05-01 | 85 | 7 | 7 | Actual |
| 7291 | 51.00 | 2022-11-02 | 85 | 2 | 6 | Actual |
| 5573 | 80.00 | 2022-09-02 | 85 | 6 | 8 | Budget |
| 25700 | 234.00 | 2024-05-01 | 85 | 1 | 3 | Actual |
| 3920 | 40.00 | 2022-08-02 | 85 | 2 | 6 | Budget |
| 34498 | 134.80 | 2024-12-02 | 85 | 6 | 11 | Actual |
| 15119 | 307.15 | 2023-06-02 | 85 | 1 | 8 | Actual |
| 5792 | 34.00 | 2022-10-02 | 85 | 7 | 3 | Actual |
| 21542 | 8.21 | 2023-12-03 | 85 | 1 | 12 | Actual |
| 26119 | 38.00 | 2024-05-01 | 85 | 5 | 6 | Actual |
| 17872 | 91.00 | 2023-09-02 | 85 | 1 | 6 | Actual |
| 14055 | 190.00 | 2023-05-02 | 85 | 6 | 7 | Actual |
| 34054 | 49.00 | 2024-12-02 | 85 | 5 | 6 | Actual |
Generated 2025-06-01 14:13:32.746 UTC