[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1076 > < TAKE 62 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28235 | 204.00 | 2024-06-25 | 85 | 6 | 5 | Actual |
| 23431 | 11.40 | 2024-01-24 | 85 | 5 | 11 | Actual |
| 4391 | 141.99 | 2022-07-26 | 85 | 2 | 8 | Actual |
| 28932 | 19.91 | 2024-06-25 | 85 | 2 | 12 | Actual |
| 38069 | 180.55 | 2025-02-23 | 85 | 6 | 12 | Actual |
| 3546 | 30.00 | 2022-07-26 | 85 | 7 | 3 | Budget |
| 12520 | 30.00 | 2023-03-26 | 85 | 7 | 3 | Budget |
| 3872 | 90.00 | 2022-07-26 | 85 | 1 | 6 | Budget |
| 178 | 20.00 | 2022-04-25 | 85 | 7 | 3 | Budget |
| 30031 | 95.44 | 2024-07-25 | 85 | 1 | 12 | Actual |
| 30515 | 193.00 | 2024-08-25 | 85 | 6 | 5 | Actual |
| 36885 | 19.91 | 2025-01-24 | 85 | 2 | 12 | Actual |
| 20749 | 192.00 | 2023-11-26 | 85 | 1 | 4 | Actual |
| 30178 | 145.11 | 2024-07-25 | 85 | 2 | 13 | Actual |
| 5094 | 94.00 | 2022-08-26 | 85 | 3 | 6 | Actual |
| 29389 | 185.00 | 2024-07-25 | 85 | 6 | 5 | Actual |
| 12947 | 100.00 | 2023-03-26 | 85 | 3 | 6 | Budget |
| 11315 | 60.00 | 2023-02-23 | 85 | 6 | 3 | Budget |
| 13485 | 2463.30 | 2023-04-24 | 85 | 7 | 7 | Actual |
| 37212 | 377.00 | 2025-02-23 | 85 | 1 | 4 | Actual |
| 12192 | 196.54 | 2023-02-23 | 85 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 3594 | 200.00 | 2022-07-26 | 85 | 1 | 4 | Budget |
| 2212 | 70.00 | 2022-05-26 | 85 | 6 | 8 | Budget |
| 556 | 30.00 | 2022-04-25 | 85 | 2 | 6 | Budget |
| 25615 | 8.21 | 2024-03-25 | 85 | 6 | 12 | Actual |
| 21484 | 42.25 | 2023-11-26 | 85 | 6 | 11 | Actual |
| 28200 | 211.00 | 2024-06-25 | 85 | 1 | 5 | Actual |
| 19485 | 3.95 | 2023-09-25 | 85 | 1 | 12 | Actual |
| 22426 | 43.31 | 2023-12-24 | 85 | 4 | 11 | Actual |
| 31011 | 32.67 | 2024-08-25 | 85 | 2 | 11 | Actual |
| 8755 | 100.00 | 2022-11-26 | 85 | 6 | 7 | Budget |
| 32765 | 226.00 | 2024-10-25 | 85 | 6 | 5 | Actual |
| 13244 | 100.00 | 2023-03-26 | 85 | 6 | 7 | Budget |
| 8694 | 144.00 | 2022-11-26 | 85 | 1 | 7 | Actual |
| 3001 | 90.00 | 2022-06-26 | 85 | 6 | 6 | Budget |
| 20222 | 141.99 | 2023-10-26 | 85 | 2 | 8 | Actual |
| 23052 | 76.00 | 2024-01-24 | 85 | 6 | 6 | Actual |
| 1491 | 200.00 | 2022-05-26 | 85 | 1 | 5 | Budget |
| 36063 | 384.00 | 2025-01-24 | 85 | 1 | 4 | Actual |
| 39 | 98.00 | 2022-04-25 | 85 | 1 | 3 | Actual |
| 14115 | 270.78 | 2023-04-25 | 85 | 1 | 8 | Actual |
| 31548 | 192.00 | 2024-09-24 | 85 | 6 | 4 | Actual |
| 8556 | 58.00 | 2022-11-26 | 85 | 5 | 6 | Actual |
| 32427 | 180.20 | 2024-09-24 | 85 | 2 | 13 | Actual |
| 12631 | 100.00 | 2023-03-26 | 85 | 6 | 4 | Budget |
| 226 | 200.00 | 2022-04-25 | 85 | 1 | 4 | Budget |
| 36686 | 53.95 | 2025-01-24 | 85 | 2 | 11 | Actual |
| 33468 | 136.93 | 2024-10-25 | 85 | 6 | 12 | Actual |
| 24888 | 118.00 | 2024-03-25 | 85 | 6 | 5 | Actual |
Generated 2025-05-25 09:31:54.782 UTC