[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1075 > < TAKE 250 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39159 | 102.89 | 2025-03-24 | 85 | 1 | 12 | Actual |
| 11254 | 127.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
| 34002 | 116.00 | 2024-11-23 | 85 | 3 | 6 | Actual |
| 22550 | 13.53 | 2023-12-22 | 85 | 6 | 12 | Actual |
| 28846 | 79.48 | 2024-06-23 | 85 | 6 | 11 | Actual |
| 28433 | 89.00 | 2024-06-23 | 85 | 6 | 6 | Actual |
| 18876 | 59.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
| 16447 | 3.95 | 2023-06-24 | 85 | 2 | 12 | Actual |
| 1227 | 80.00 | 2022-05-24 | 85 | 6 | 3 | Budget |
| 11067 | 100.00 | 2023-01-22 | 85 | 1 | 8 | Budget |
| 27083 | 157.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
| 26748 | 181.96 | 2024-04-22 | 85 | 2 | 13 | Actual |
| 1777 | 79.00 | 2022-05-24 | 85 | 4 | 6 | Actual |
| 35736 | 44.38 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 25662 | 2133.30 | 2024-04-21 | 85 | 7 | 6 | Actual |
| 14410 | 7.14 | 2023-04-23 | 85 | 1 | 12 | Actual |
| 17979 | 29.00 | 2023-08-24 | 85 | 5 | 6 | Actual |
| 3221 | 243.51 | 2022-06-24 | 85 | 1 | 8 | Actual |
| 3407 | 106.00 | 2022-07-24 | 85 | 1 | 3 | Actual |
| 31513 | 339.00 | 2024-09-22 | 85 | 1 | 4 | Actual |
| 30151 | 55.64 | 2024-07-23 | 85 | 1 | 13 | Actual |
| 2212 | 70.00 | 2022-05-24 | 85 | 6 | 8 | Budget |
| 27752 | 109.27 | 2024-05-23 | 85 | 1 | 12 | Actual |
| 5141 | 52.00 | 2022-08-24 | 85 | 4 | 6 | Actual |
| 11643 | 100.00 | 2023-02-21 | 85 | 6 | 5 | Budget |
| 32400 | 111.78 | 2024-09-22 | 85 | 1 | 13 | Actual |
| 20456 | 39.06 | 2023-10-24 | 85 | 6 | 11 | Actual |
| 4017 | 81.00 | 2022-07-24 | 85 | 4 | 6 | Actual |
| 33553 | 118.80 | 2024-10-23 | 85 | 2 | 13 | Actual |
| 9531 | 40.00 | 2022-12-22 | 85 | 2 | 6 | Budget |
| 30359 | 75.00 | 2024-08-23 | 85 | 7 | 3 | Actual |
| 19394 | 23.10 | 2023-09-23 | 85 | 5 | 11 | Actual |
| 22993 | 48.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
| 19427 | 55.02 | 2023-09-23 | 85 | 6 | 11 | Actual |
| 13928 | 41.00 | 2023-04-23 | 85 | 5 | 6 | Actual |
| 26012 | 50.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 15181 | 132.90 | 2023-05-24 | 85 | 6 | 8 | Actual |
| 5045 | 40.00 | 2022-08-24 | 85 | 2 | 6 | Budget |
| 13479 | 1562.20 | 2023-04-22 | 85 | 7 | 5 | Actual |
| 1088 | 70.00 | 2022-04-23 | 85 | 6 | 8 | Budget |
| 4124 | 110.00 | 2022-07-24 | 85 | 6 | 6 | Actual |
| 13244 | 100.00 | 2023-03-24 | 85 | 6 | 7 | Budget |
| 33140 | 167.75 | 2024-10-23 | 85 | 2 | 8 | Actual |
| 557 | 36.00 | 2022-04-23 | 85 | 2 | 6 | Actual |
| 21163 | 142.00 | 2023-11-24 | 85 | 6 | 7 | Actual |
| 15413 | 7.14 | 2023-05-24 | 85 | 1 | 12 | Actual |
| 19015 | 75.00 | 2023-09-23 | 85 | 6 | 6 | Actual |
| 26152 | 53.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
| 11441 | 208.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
| 12521 | 38.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
| 6168 | 43.00 | 2022-09-23 | 85 | 2 | 6 | Actual |
Generated 2025-05-23 17:19:05.960 UTC