[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1076 > < TAKE 384 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28966 | 123.10 | 2024-06-23 | 85 | 6 | 12 | Actual |
| 13323 | 231.39 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 25143 | 245.00 | 2024-03-23 | 85 | 1 | 7 | Actual |
| 22607 | 281.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
| 16841 | 88.00 | 2023-07-24 | 85 | 1 | 6 | Actual |
| 16627 | 79.00 | 2023-07-24 | 85 | 7 | 3 | Actual |
| 8144 | 100.00 | 2022-11-24 | 85 | 6 | 4 | Budget |
| 10274 | 30.00 | 2023-01-22 | 85 | 7 | 3 | Budget |
| 12771 | 100.00 | 2023-03-24 | 85 | 6 | 5 | Budget |
| 34912 | 361.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 13761 | 94.00 | 2023-04-23 | 85 | 6 | 5 | Actual |
| 4450 | 80.00 | 2022-07-24 | 85 | 6 | 8 | Budget |
| 28583 | 443.51 | 2024-06-23 | 85 | 1 | 8 | Actual |
| 30178 | 145.11 | 2024-07-23 | 85 | 2 | 13 | Actual |
| 5140 | 70.00 | 2022-08-24 | 85 | 4 | 6 | Budget |
| 8223 | 100.00 | 2022-11-24 | 85 | 1 | 5 | Budget |
| 35205 | 41.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
| 20514 | 7.14 | 2023-10-24 | 85 | 1 | 12 | Actual |
| 3872 | 90.00 | 2022-07-24 | 85 | 1 | 6 | Budget |
| 29176 | 173.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 11723 | 98.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
| 35736 | 44.38 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 367 | 200.00 | 2022-04-23 | 85 | 1 | 5 | Budget |
| 32163 | 75.23 | 2024-09-22 | 85 | 3 | 11 | Actual |
| 35416 | 173.81 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 9949 | 100.00 | 2022-12-22 | 85 | 1 | 8 | Budget |
| 39306 | 183.71 | 2025-03-24 | 85 | 2 | 13 | Actual |
| 23611 | 264.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 3657 | 100.00 | 2022-07-24 | 85 | 6 | 4 | Budget |
| 13244 | 100.00 | 2023-03-24 | 85 | 6 | 7 | Budget |
| 10519 | 117.00 | 2023-01-22 | 85 | 6 | 5 | Actual |
| 17038 | 189.00 | 2023-07-24 | 85 | 1 | 7 | Actual |
| 36686 | 53.95 | 2025-01-22 | 85 | 2 | 11 | Actual |
| 37538 | 95.00 | 2025-02-21 | 85 | 6 | 6 | Actual |
| 31548 | 192.00 | 2024-09-22 | 85 | 6 | 4 | Actual |
| 1554 | 100.00 | 2022-05-24 | 85 | 6 | 5 | Budget |
| 13632 | 133.00 | 2023-04-23 | 85 | 1 | 4 | Actual |
| 16570 | 169.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
| 29765 | 170.78 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 38629 | 62.00 | 2025-03-24 | 85 | 4 | 6 | Actual |
| 28348 | 130.00 | 2024-06-23 | 85 | 3 | 6 | Actual |
| 5386 | 109.00 | 2022-08-24 | 85 | 6 | 7 | Actual |
| 26482 | 40.12 | 2024-04-22 | 85 | 3 | 11 | Actual |
| 11819 | 110.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
| 20456 | 39.06 | 2023-10-24 | 85 | 6 | 11 | Actual |
| 5247 | 89.00 | 2022-08-24 | 85 | 6 | 6 | Actual |
| 12568 | 184.00 | 2023-03-24 | 85 | 1 | 4 | Actual |
| 25668 | 1156.00 | 2024-04-21 | 85 | 7 | 8 | Actual |
| 37479 | 81.00 | 2025-02-21 | 85 | 4 | 6 | Actual |
| 10058 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
Generated 2025-05-23 15:34:36.468 UTC