[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1074 > < TAKE 960 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20989 | 92.00 | 2023-12-03 | 85 | 3 | 6 | Actual |
| 21575 | 11.40 | 2023-12-03 | 85 | 6 | 12 | Actual |
| 33797 | 194.00 | 2024-12-02 | 85 | 6 | 4 | Actual |
| 38277 | 168.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
| 11392 | 30.00 | 2023-03-02 | 85 | 7 | 3 | Budget |
| 22762 | 97.00 | 2024-01-31 | 85 | 6 | 4 | Actual |
| 22075 | 71.00 | 2023-12-31 | 85 | 6 | 6 | Actual |
| 2476 | 200.00 | 2022-07-03 | 85 | 1 | 4 | Budget |
| 32672 | 238.00 | 2024-11-01 | 85 | 6 | 4 | Actual |
| 21632 | 249.00 | 2023-12-31 | 85 | 1 | 3 | Actual |
| 23350 | 32.67 | 2024-01-31 | 85 | 2 | 11 | Actual |
| 34703 | 138.10 | 2024-12-02 | 85 | 2 | 13 | Actual |
| 12994 | 80.00 | 2023-04-02 | 85 | 4 | 6 | Budget |
| 33406 | 81.61 | 2024-11-01 | 85 | 1 | 12 | Actual |
| 2477 | 228.00 | 2022-07-03 | 85 | 1 | 4 | Actual |
| 2428 | 20.00 | 2022-07-03 | 85 | 7 | 3 | Budget |
| 4064 | 46.00 | 2022-08-02 | 85 | 5 | 6 | Actual |
| 10927 | 200.00 | 2023-01-31 | 85 | 1 | 7 | Budget |
| 6511 | 144.00 | 2022-10-02 | 85 | 6 | 7 | Actual |
| 428 | 100.00 | 2022-05-02 | 85 | 6 | 5 | Budget |
| 1492 | 190.00 | 2022-06-02 | 85 | 1 | 5 | Actual |
| 39159 | 102.89 | 2025-04-02 | 85 | 1 | 12 | Actual |
| 9626 | 70.00 | 2022-12-31 | 85 | 4 | 6 | Budget |
| 32250 | 82.68 | 2024-10-01 | 85 | 6 | 11 | Actual |
| 17193 | 146.54 | 2023-08-02 | 85 | 6 | 8 | Actual |
| 23144 | 206.00 | 2024-01-31 | 85 | 6 | 7 | Actual |
| 7711 | 100.00 | 2022-11-02 | 85 | 1 | 8 | Budget |
| 31726 | 31.00 | 2024-10-01 | 85 | 2 | 6 | Actual |
| 2751 | 88.00 | 2022-07-03 | 85 | 1 | 6 | Actual |
| 30480 | 211.00 | 2024-09-01 | 85 | 1 | 5 | Actual |
| 652 | 80.00 | 2022-05-02 | 85 | 4 | 6 | Budget |
| 16328 | 11.40 | 2023-07-03 | 85 | 5 | 11 | Actual |
| 28846 | 79.48 | 2024-07-02 | 85 | 6 | 11 | Actual |
| 5385 | 100.00 | 2022-09-02 | 85 | 6 | 7 | Budget |
| 7024 | 100.00 | 2022-11-02 | 85 | 6 | 4 | Budget |
| 3921 | 51.00 | 2022-08-02 | 85 | 2 | 6 | Actual |
| 29973 | 94.38 | 2024-08-01 | 85 | 6 | 11 | Actual |
| 32765 | 226.00 | 2024-11-01 | 85 | 6 | 5 | Actual |
| 5094 | 94.00 | 2022-09-02 | 85 | 3 | 6 | Actual |
| 4856 | 167.00 | 2022-09-02 | 85 | 1 | 5 | Actual |
| 6700 | 119.27 | 2022-10-02 | 85 | 6 | 8 | Actual |
| 9158 | 20.00 | 2022-12-31 | 85 | 7 | 3 | Actual |
| 6839 | 70.00 | 2022-11-02 | 85 | 6 | 3 | Budget |
| 9266 | 157.00 | 2022-12-31 | 85 | 6 | 4 | Actual |
| 34498 | 134.80 | 2024-12-02 | 85 | 6 | 11 | Actual |
| 4667 | 34.00 | 2022-09-02 | 85 | 7 | 3 | Actual |
| 31806 | 48.00 | 2024-10-01 | 85 | 5 | 6 | Actual |
| 9730 | 80.00 | 2022-12-31 | 85 | 6 | 6 | Budget |
| 12521 | 38.00 | 2023-04-02 | 85 | 7 | 3 | Actual |
| 19959 | 88.00 | 2023-11-02 | 85 | 3 | 6 | Actual |
| 30713 | 71.00 | 2024-09-01 | 85 | 6 | 6 | Actual |
| 39221 | 168.85 | 2025-04-02 | 85 | 6 | 12 | Actual |
Generated 2025-06-01 13:15:11.033 UTC