[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1073 > < TAKE 448 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32163 | 75.23 | 2024-10-03 | 85 | 3 | 11 | Actual |
| 7820 | 85.93 | 2022-11-04 | 85 | 6 | 8 | Actual |
| 28320 | 27.00 | 2024-07-04 | 85 | 2 | 6 | Actual |
| 4391 | 141.99 | 2022-08-04 | 85 | 2 | 8 | Actual |
| 28846 | 79.48 | 2024-07-04 | 85 | 6 | 11 | Actual |
| 509 | 106.00 | 2022-05-04 | 85 | 1 | 6 | Actual |
| 29447 | 90.00 | 2024-08-03 | 85 | 1 | 6 | Actual |
| 8364 | 100.00 | 2022-12-05 | 85 | 1 | 6 | Budget |
| 27988 | 319.00 | 2024-07-04 | 85 | 1 | 3 | Actual |
| 23972 | 93.00 | 2024-03-03 | 85 | 3 | 6 | Actual |
| 23052 | 76.00 | 2024-02-02 | 85 | 6 | 6 | Actual |
| 32016 | 205.63 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 32823 | 115.00 | 2024-11-03 | 85 | 1 | 6 | Actual |
| 33526 | 108.27 | 2024-11-03 | 85 | 1 | 13 | Actual |
| 13473 | 1687.50 | 2023-05-03 | 85 | 7 | 3 | Actual |
| 35098 | 81.00 | 2025-01-02 | 85 | 1 | 6 | Actual |
| 99 | 80.00 | 2022-05-04 | 85 | 6 | 3 | Budget |
| 16748 | 149.00 | 2023-08-04 | 85 | 1 | 5 | Actual |
| 20961 | 24.00 | 2023-12-05 | 85 | 2 | 6 | Actual |
| 13510 | 273.00 | 2023-05-04 | 85 | 1 | 3 | Actual |
| 19634 | 176.00 | 2023-11-04 | 85 | 6 | 3 | Actual |
| 25794 | 53.00 | 2024-05-03 | 85 | 7 | 3 | Actual |
| 21071 | 77.00 | 2023-12-05 | 85 | 6 | 6 | Actual |
| 27694 | 100.76 | 2024-06-03 | 85 | 6 | 11 | Actual |
| 35854 | 134.59 | 2025-01-02 | 85 | 2 | 13 | Actual |
| 981 | 219.27 | 2022-05-04 | 85 | 1 | 8 | Actual |
| 35450 | 205.63 | 2025-01-02 | 85 | 6 | 8 | Actual |
| 19691 | 75.00 | 2023-11-04 | 85 | 7 | 3 | Actual |
| 10058 | 70.00 | 2023-01-02 | 85 | 6 | 8 | Budget |
| 7571 | 211.00 | 2022-11-04 | 85 | 1 | 7 | Actual |
| 31011 | 32.67 | 2024-09-03 | 85 | 2 | 11 | Actual |
| 30805 | 220.00 | 2024-09-03 | 85 | 6 | 7 | Actual |
| 34002 | 116.00 | 2024-12-04 | 85 | 3 | 6 | Actual |
| 605 | 100.00 | 2022-05-04 | 85 | 3 | 6 | Budget |
| 32108 | 134.80 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 32730 | 234.00 | 2024-11-03 | 85 | 1 | 5 | Actual |
| 6700 | 119.27 | 2022-10-04 | 85 | 6 | 8 | Actual |
| 32400 | 111.78 | 2024-10-03 | 85 | 1 | 13 | Actual |
| 9080 | 70.00 | 2023-01-02 | 85 | 6 | 3 | Budget |
| 4125 | 90.00 | 2022-08-04 | 85 | 6 | 6 | Budget |
| 4528 | 90.00 | 2022-09-04 | 85 | 1 | 3 | Budget |
| 4666 | 30.00 | 2022-09-04 | 85 | 7 | 3 | Budget |
| 29939 | 82.68 | 2024-08-03 | 85 | 4 | 11 | Actual |
| 26930 | 77.00 | 2024-06-03 | 85 | 7 | 3 | Actual |
| 27281 | 77.00 | 2024-06-03 | 85 | 6 | 6 | Actual |
| 28525 | 198.00 | 2024-07-04 | 85 | 6 | 7 | Actual |
| 7024 | 100.00 | 2022-11-04 | 85 | 6 | 4 | Budget |
| 2291 | 111.00 | 2022-07-05 | 85 | 1 | 3 | Actual |
| 4529 | 90.00 | 2022-09-04 | 85 | 1 | 3 | Actual |
| 27813 | 168.85 | 2024-06-03 | 85 | 6 | 12 | Actual |
| 23322 | 50.76 | 2024-02-02 | 85 | 1 | 11 | Actual |
| 29176 | 173.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
| 4856 | 167.00 | 2022-09-04 | 85 | 1 | 5 | Actual |
Generated 2025-06-03 03:09:01.194 UTC