[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1074 > < TAKE 240 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25583 | 5.01 | 2024-03-31 | 85 | 2 | 12 | Actual |
| 14468 | 11.40 | 2023-05-01 | 85 | 6 | 12 | Actual |
| 22225 | 235.93 | 2023-12-30 | 85 | 1 | 8 | Actual |
| 35205 | 41.00 | 2024-12-30 | 85 | 5 | 6 | Actual |
| 25735 | 170.00 | 2024-04-30 | 85 | 6 | 3 | Actual |
| 24552 | 2.89 | 2024-02-29 | 85 | 2 | 12 | Actual |
| 13479 | 1562.20 | 2023-04-30 | 85 | 7 | 5 | Actual |
| 38277 | 168.00 | 2025-04-01 | 85 | 6 | 3 | Actual |
| 24467 | 67.78 | 2024-02-29 | 85 | 6 | 11 | Actual |
| 35330 | 236.00 | 2024-12-30 | 85 | 6 | 7 | Actual |
| 28023 | 203.00 | 2024-07-01 | 85 | 6 | 3 | Actual |
| 10598 | 96.00 | 2023-01-30 | 85 | 1 | 6 | Actual |
| 6217 | 112.00 | 2022-10-01 | 85 | 3 | 6 | Actual |
| 27813 | 168.85 | 2024-05-31 | 85 | 6 | 12 | Actual |
| 11914 | 36.00 | 2023-03-01 | 85 | 5 | 6 | Actual |
| 23264 | 123.81 | 2024-01-30 | 85 | 6 | 8 | Actual |
| 31726 | 31.00 | 2024-09-30 | 85 | 2 | 6 | Actual |
| 22607 | 281.00 | 2024-01-30 | 85 | 1 | 3 | Actual |
| 899 | 114.00 | 2022-05-01 | 85 | 6 | 7 | Actual |
| 27551 | 143.31 | 2024-05-31 | 85 | 1 | 11 | Actual |
| 2351 | 80.00 | 2022-07-02 | 85 | 6 | 3 | Budget |
| 31930 | 249.00 | 2024-09-30 | 85 | 6 | 7 | Actual |
| 34410 | 82.68 | 2024-12-01 | 85 | 3 | 11 | Actual |
| 35450 | 205.63 | 2024-12-30 | 85 | 6 | 8 | Actual |
| 6169 | 40.00 | 2022-10-01 | 85 | 2 | 6 | Budget |
| 21128 | 156.00 | 2023-12-02 | 85 | 1 | 7 | Actual |
| 21877 | 100.00 | 2023-12-30 | 85 | 6 | 5 | Actual |
| 16219 | 65.65 | 2023-07-02 | 85 | 1 | 11 | Actual |
| 4063 | 40.00 | 2022-08-01 | 85 | 5 | 6 | Budget |
| 22517 | 3.95 | 2023-12-30 | 85 | 1 | 12 | Actual |
| 39279 | 97.74 | 2025-04-01 | 85 | 1 | 13 | Actual |
| 25678 | -3784.40 | 2024-04-29 | 85 | 7 | 12 | Actual |
| 25659 | 1861.70 | 2024-04-29 | 85 | 7 | 5 | Actual |
| 25143 | 245.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
| 8085 | 205.00 | 2022-12-02 | 85 | 1 | 4 | Actual |
| 7164 | 126.00 | 2022-11-01 | 85 | 6 | 5 | Actual |
| 30805 | 220.00 | 2024-08-31 | 85 | 6 | 7 | Actual |
| 1413 | 100.00 | 2022-06-01 | 85 | 6 | 4 | Budget |
| 37035 | 125.82 | 2025-01-30 | 85 | 6 | 13 | Actual |
| 19811 | 131.00 | 2023-11-01 | 85 | 1 | 5 | Actual |
| 10743 | 94.00 | 2023-01-30 | 85 | 4 | 6 | Actual |
| 33140 | 167.75 | 2024-10-31 | 85 | 2 | 8 | Actual |
| 27431 | 343.51 | 2024-05-31 | 85 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-11-01 | 85 | 1 | 8 | Actual |
| 25498 | 53.95 | 2024-03-31 | 85 | 6 | 11 | Actual |
| 18280 | 55.02 | 2023-09-01 | 85 | 1 | 11 | Actual |
| 3221 | 243.51 | 2022-07-02 | 85 | 1 | 8 | Actual |
| 17479 | 5.01 | 2023-08-01 | 85 | 2 | 12 | Actual |
| 17193 | 146.54 | 2023-08-01 | 85 | 6 | 8 | Actual |
| 13482 | 3310.50 | 2023-04-30 | 85 | 7 | 6 | Actual |
| 7025 | 130.00 | 2022-11-01 | 85 | 6 | 4 | Actual |
| 13431 | 80.00 | 2023-04-01 | 85 | 6 | 8 | Budget |
Generated 2025-06-01 02:40:22.053 UTC