[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1074 > < TAKE 768 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17333 | 44.38 | 2023-08-08 | 85 | 4 | 11 | Actual |
| 36355 | 56.00 | 2025-02-06 | 85 | 5 | 6 | Actual |
| 33734 | 60.00 | 2024-12-08 | 85 | 7 | 3 | Actual |
| 6778 | 100.00 | 2022-11-08 | 85 | 1 | 3 | Budget |
| 37687 | 363.21 | 2025-03-08 | 85 | 1 | 8 | Actual |
| 17279 | 20.97 | 2023-08-08 | 85 | 2 | 11 | Actual |
| 25438 | 27.36 | 2024-04-07 | 85 | 4 | 11 | Actual |
| 25678 | -3784.40 | 2024-05-06 | 85 | 7 | 12 | Actual |
| 31754 | 114.00 | 2024-10-07 | 85 | 3 | 6 | Actual |
| 27431 | 343.51 | 2024-06-07 | 85 | 1 | 8 | Actual |
| 24888 | 118.00 | 2024-04-07 | 85 | 6 | 5 | Actual |
| 7386 | 74.00 | 2022-11-08 | 85 | 4 | 6 | Actual |
| 22550 | 13.53 | 2024-01-06 | 85 | 6 | 12 | Actual |
| 4777 | 100.00 | 2022-09-08 | 85 | 6 | 4 | Budget |
| 31699 | 99.00 | 2024-10-07 | 85 | 1 | 6 | Actual |
| 28108 | 395.00 | 2024-07-08 | 85 | 1 | 4 | Actual |
| 5326 | 200.00 | 2022-09-08 | 85 | 1 | 7 | Budget |
| 37595 | 282.00 | 2025-03-08 | 85 | 1 | 7 | Actual |
| 8036 | 30.00 | 2022-12-09 | 85 | 7 | 3 | Budget |
| 5792 | 34.00 | 2022-10-08 | 85 | 7 | 3 | Actual |
| 1776 | 80.00 | 2022-06-08 | 85 | 4 | 6 | Budget |
| 14969 | 64.00 | 2023-06-08 | 85 | 6 | 6 | Actual |
| 30031 | 95.44 | 2024-08-07 | 85 | 1 | 12 | Actual |
| 26536 | 8.21 | 2024-05-07 | 85 | 5 | 11 | Actual |
| 23731 | 179.00 | 2024-03-07 | 85 | 1 | 4 | Actual |
| 28731 | 41.19 | 2024-07-08 | 85 | 2 | 11 | Actual |
| 8942 | 84.42 | 2022-12-09 | 85 | 6 | 8 | Actual |
| 26629 | 11.40 | 2024-05-07 | 85 | 1 | 12 | Actual |
| 39 | 98.00 | 2022-05-08 | 85 | 1 | 3 | Actual |
| 5840 | 223.00 | 2022-10-08 | 85 | 1 | 4 | Actual |
| 7433 | 31.00 | 2022-11-08 | 85 | 5 | 6 | Actual |
| 37184 | 72.00 | 2025-03-08 | 85 | 7 | 3 | Actual |
| 11115 | 114.72 | 2023-02-06 | 85 | 2 | 8 | Actual |
| 32963 | 103.00 | 2024-11-07 | 85 | 6 | 6 | Actual |
| 3873 | 103.00 | 2022-08-08 | 85 | 1 | 6 | Actual |
| 2429 | 28.00 | 2022-07-09 | 85 | 7 | 3 | Actual |
| 3268 | 60.00 | 2022-07-09 | 85 | 2 | 8 | Budget |
| 10599 | 90.00 | 2023-02-06 | 85 | 1 | 6 | Budget |
| 2941 | 40.00 | 2022-07-09 | 85 | 5 | 6 | Budget |
| 9869 | 111.00 | 2023-01-06 | 85 | 6 | 7 | Actual |
| 36918 | 120.97 | 2025-02-06 | 85 | 6 | 12 | Actual |
| 21843 | 155.00 | 2024-01-06 | 85 | 1 | 5 | Actual |
| 20664 | 177.00 | 2023-12-09 | 85 | 6 | 3 | Actual |
| 28400 | 55.00 | 2024-07-08 | 85 | 5 | 6 | Actual |
| 28348 | 130.00 | 2024-07-08 | 85 | 3 | 6 | Actual |
| 14319 | 28.42 | 2023-05-08 | 85 | 4 | 11 | Actual |
| 21163 | 142.00 | 2023-12-09 | 85 | 6 | 7 | Actual |
| 14352 | 42.25 | 2023-05-08 | 85 | 6 | 11 | Actual |
| 37247 | 253.00 | 2025-03-08 | 85 | 6 | 4 | Actual |
| 23703 | 34.00 | 2024-03-07 | 85 | 7 | 3 | Actual |
| 24552 | 2.89 | 2024-03-07 | 85 | 2 | 12 | Actual |
| 19719 | 154.00 | 2023-11-08 | 85 | 1 | 4 | Actual |
Generated 2025-06-07 08:45:20.308 UTC