[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1074 > < TAKE 120 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32672 | 238.00 | 2024-11-04 | 85 | 6 | 4 | Actual |
| 13821 | 87.00 | 2023-05-05 | 85 | 1 | 6 | Actual |
| 3656 | 126.00 | 2022-08-05 | 85 | 6 | 4 | Actual |
| 12630 | 145.00 | 2023-04-05 | 85 | 6 | 4 | Actual |
| 25027 | 53.00 | 2024-04-04 | 85 | 4 | 6 | Actual |
| 17360 | 11.40 | 2023-08-05 | 85 | 5 | 11 | Actual |
| 7242 | 100.00 | 2022-11-05 | 85 | 1 | 6 | Budget |
| 5901 | 107.00 | 2022-10-05 | 85 | 6 | 4 | Actual |
| 8412 | 40.00 | 2022-12-06 | 85 | 2 | 6 | Budget |
| 31726 | 31.00 | 2024-10-04 | 85 | 2 | 6 | Actual |
| 31038 | 94.38 | 2024-09-04 | 85 | 3 | 11 | Actual |
| 14115 | 270.78 | 2023-05-05 | 85 | 1 | 8 | Actual |
| 12851 | 86.00 | 2023-04-05 | 85 | 1 | 6 | Actual |
| 26992 | 192.00 | 2024-06-04 | 85 | 6 | 4 | Actual |
| 2799 | 23.00 | 2022-07-06 | 85 | 2 | 6 | Actual |
| 14771 | 98.00 | 2023-06-05 | 85 | 6 | 5 | Actual |
| 26119 | 38.00 | 2024-05-04 | 85 | 5 | 6 | Actual |
| 26482 | 40.12 | 2024-05-04 | 85 | 3 | 11 | Actual |
| 37398 | 93.00 | 2025-03-05 | 85 | 1 | 6 | Actual |
| 4666 | 30.00 | 2022-09-05 | 85 | 7 | 3 | Budget |
| 22344 | 65.65 | 2024-01-03 | 85 | 1 | 11 | Actual |
| 9158 | 20.00 | 2023-01-03 | 85 | 7 | 3 | Actual |
| 9483 | 112.00 | 2023-01-03 | 85 | 1 | 6 | Actual |
| 368 | 138.00 | 2022-05-05 | 85 | 1 | 5 | Actual |
| 22075 | 71.00 | 2024-01-03 | 85 | 6 | 6 | Actual |
| 30422 | 248.00 | 2024-09-04 | 85 | 6 | 4 | Actual |
| 20044 | 62.00 | 2023-11-05 | 85 | 6 | 6 | Actual |
| 5140 | 70.00 | 2022-09-05 | 85 | 4 | 6 | Budget |
| 25857 | 149.00 | 2024-05-04 | 85 | 6 | 4 | Actual |
| 33314 | 58.21 | 2024-11-04 | 85 | 4 | 11 | Actual |
| 20876 | 145.00 | 2023-12-06 | 85 | 6 | 5 | Actual |
| 36976 | 132.83 | 2025-02-03 | 85 | 1 | 13 | Actual |
| 899 | 114.00 | 2022-05-05 | 85 | 6 | 7 | Actual |
| 33287 | 60.33 | 2024-11-04 | 85 | 3 | 11 | Actual |
| 508 | 90.00 | 2022-05-05 | 85 | 1 | 6 | Budget |
| 17038 | 189.00 | 2023-08-05 | 85 | 1 | 7 | Actual |
| 5464 | 276.84 | 2022-09-05 | 85 | 1 | 8 | Actual |
| 30925 | 249.57 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 38 | 100.00 | 2022-05-05 | 85 | 1 | 3 | Budget |
| 2534 | 118.00 | 2022-07-06 | 85 | 6 | 4 | Actual |
| 27196 | 120.00 | 2024-06-04 | 85 | 3 | 6 | Actual |
| 17193 | 146.54 | 2023-08-05 | 85 | 6 | 8 | Actual |
| 23019 | 53.00 | 2024-02-03 | 85 | 5 | 6 | Actual |
| 13432 | 154.11 | 2023-04-05 | 85 | 6 | 8 | Actual |
| 25952 | 161.00 | 2024-05-04 | 85 | 6 | 5 | Actual |
| 2211 | 126.84 | 2022-06-05 | 85 | 6 | 8 | Actual |
| 9267 | 100.00 | 2023-01-03 | 85 | 6 | 4 | Budget |
| 25556 | 6.08 | 2024-04-04 | 85 | 1 | 12 | Actual |
| 38362 | 360.00 | 2025-04-05 | 85 | 1 | 4 | Actual |
| 32136 | 65.65 | 2024-10-04 | 85 | 2 | 11 | Actual |
| 7571 | 211.00 | 2022-11-05 | 85 | 1 | 7 | Actual |
| 39306 | 183.71 | 2025-04-05 | 85 | 2 | 13 | Actual |
Generated 2025-06-04 06:44:34.598 UTC