[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1077 > < TAKE 500 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9266 | 157.00 | 2022-12-31 | 85 | 6 | 4 | Actual |
| 26093 | 45.00 | 2024-05-01 | 85 | 4 | 6 | Actual |
| 35769 | 180.55 | 2024-12-31 | 85 | 6 | 12 | Actual |
| 37212 | 377.00 | 2025-03-02 | 85 | 1 | 4 | Actual |
| 2211 | 126.84 | 2022-06-02 | 85 | 6 | 8 | Actual |
| 22762 | 97.00 | 2024-01-31 | 85 | 6 | 4 | Actual |
| 29233 | 77.00 | 2024-08-01 | 85 | 7 | 3 | Actual |
| 26152 | 53.00 | 2024-05-01 | 85 | 6 | 6 | Actual |
| 22727 | 169.00 | 2024-01-31 | 85 | 1 | 4 | Actual |
| 18011 | 67.00 | 2023-09-02 | 85 | 6 | 6 | Actual |
| 11867 | 70.00 | 2023-03-02 | 85 | 4 | 6 | Actual |
| 605 | 100.00 | 2022-05-02 | 85 | 3 | 6 | Budget |
| 20784 | 116.00 | 2023-12-03 | 85 | 6 | 4 | Actual |
| 13103 | 81.00 | 2023-04-02 | 85 | 6 | 6 | Actual |
| 27898 | 188.97 | 2024-06-01 | 85 | 2 | 13 | Actual |
| 22993 | 48.00 | 2024-01-31 | 85 | 4 | 6 | Actual |
| 7242 | 100.00 | 2022-11-02 | 85 | 1 | 6 | Budget |
| 7025 | 130.00 | 2022-11-02 | 85 | 6 | 4 | Actual |
| 18308 | 11.40 | 2023-09-02 | 85 | 2 | 11 | Actual |
| 39101 | 117.78 | 2025-04-02 | 85 | 6 | 11 | Actual |
| 6699 | 80.00 | 2022-10-02 | 85 | 6 | 8 | Budget |
| 37538 | 95.00 | 2025-03-02 | 85 | 6 | 6 | Actual |
| 36248 | 120.00 | 2025-01-31 | 85 | 1 | 6 | Actual |
| 11643 | 100.00 | 2023-03-02 | 85 | 6 | 5 | Budget |
| 18481 | 9.27 | 2023-09-02 | 85 | 1 | 12 | Actual |
| 36713 | 70.97 | 2025-01-31 | 85 | 3 | 11 | Actual |
| 18663 | 37.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 5653 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Budget |
| 19107 | 207.00 | 2023-10-02 | 85 | 6 | 7 | Actual |
| 13371 | 117.75 | 2023-04-02 | 85 | 2 | 8 | Actual |
| 14115 | 270.78 | 2023-05-02 | 85 | 1 | 8 | Actual |
| 12709 | 172.00 | 2023-04-02 | 85 | 1 | 5 | Actual |
| 2941 | 40.00 | 2022-07-03 | 85 | 5 | 6 | Budget |
| 37305 | 240.00 | 2025-03-02 | 85 | 1 | 5 | Actual |
| 13632 | 133.00 | 2023-05-02 | 85 | 1 | 4 | Actual |
| 38866 | 143.51 | 2025-04-02 | 85 | 2 | 8 | Actual |
| 13243 | 141.00 | 2023-04-02 | 85 | 6 | 7 | Actual |
| 28785 | 77.36 | 2024-07-02 | 85 | 4 | 11 | Actual |
| 20876 | 145.00 | 2023-12-03 | 85 | 6 | 5 | Actual |
| 26721 | 60.90 | 2024-05-01 | 85 | 1 | 13 | Actual |
| 5093 | 100.00 | 2022-09-02 | 85 | 3 | 6 | Budget |
| 34143 | 309.00 | 2024-12-02 | 85 | 1 | 7 | Actual |
| 15355 | 61.40 | 2023-06-02 | 85 | 6 | 11 | Actual |
| 16783 | 147.00 | 2023-08-02 | 85 | 6 | 5 | Actual |
| 11503 | 100.00 | 2023-03-02 | 85 | 6 | 4 | Budget |
| 24147 | 150.00 | 2024-03-01 | 85 | 6 | 7 | Actual |
| 4017 | 81.00 | 2022-08-02 | 85 | 4 | 6 | Actual |
| 38575 | 48.00 | 2025-04-02 | 85 | 2 | 6 | Actual |
| 6638 | 108.66 | 2022-10-02 | 85 | 2 | 8 | Actual |
Generated 2025-06-01 09:40:44.106 UTC