[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1077 > < TAKE 768 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21935 | 61.00 | 2024-01-03 | 85 | 1 | 6 | Actual |
| 30628 | 97.00 | 2024-09-04 | 85 | 3 | 6 | Actual |
| 35153 | 105.00 | 2025-01-03 | 85 | 3 | 6 | Actual |
| 5652 | 90.00 | 2022-10-05 | 85 | 1 | 3 | Actual |
| 36355 | 56.00 | 2025-02-03 | 85 | 5 | 6 | Actual |
| 18423 | 39.06 | 2023-09-05 | 85 | 6 | 11 | Actual |
| 3327 | 123.81 | 2022-07-06 | 85 | 6 | 8 | Actual |
| 13848 | 22.00 | 2023-05-05 | 85 | 2 | 6 | Actual |
| 29644 | 306.00 | 2024-08-04 | 85 | 1 | 7 | Actual |
| 981 | 219.27 | 2022-05-05 | 85 | 1 | 8 | Actual |
| 19753 | 92.00 | 2023-11-05 | 85 | 6 | 4 | Actual |
| 27579 | 49.70 | 2024-06-04 | 85 | 2 | 11 | Actual |
| 5979 | 200.00 | 2022-10-05 | 85 | 1 | 5 | Budget |
| 1169 | 113.00 | 2022-06-05 | 85 | 1 | 3 | Actual |
| 32342 | 134.80 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 17659 | 33.00 | 2023-09-05 | 85 | 7 | 3 | Actual |
| 7711 | 100.00 | 2022-11-05 | 85 | 1 | 8 | Budget |
| 367 | 200.00 | 2022-05-05 | 85 | 1 | 5 | Budget |
| 4017 | 81.00 | 2022-08-05 | 85 | 4 | 6 | Actual |
| 30983 | 117.78 | 2024-09-04 | 85 | 1 | 11 | Actual |
| 7493 | 80.00 | 2022-11-05 | 85 | 6 | 6 | Budget |
| 27168 | 37.00 | 2024-06-04 | 85 | 2 | 6 | Actual |
| 24433 | 10.33 | 2024-03-04 | 85 | 5 | 11 | Actual |
| 29261 | 308.00 | 2024-08-04 | 85 | 1 | 4 | Actual |
| 7898 | 100.00 | 2022-12-06 | 85 | 1 | 3 | Budget |
| 2350 | 59.00 | 2022-07-06 | 85 | 6 | 3 | Actual |
| 37425 | 31.00 | 2025-03-05 | 85 | 2 | 6 | Actual |
| 22286 | 126.84 | 2024-01-03 | 85 | 6 | 8 | Actual |
| 33526 | 108.27 | 2024-11-04 | 85 | 1 | 13 | Actual |
| 179 | 24.00 | 2022-05-05 | 85 | 7 | 3 | Actual |
| 36480 | 232.00 | 2025-02-03 | 85 | 6 | 7 | Actual |
| 22075 | 71.00 | 2024-01-03 | 85 | 6 | 6 | Actual |
| 22372 | 28.42 | 2024-01-03 | 85 | 2 | 11 | Actual |
| 10987 | 100.00 | 2023-02-03 | 85 | 6 | 7 | Budget |
| 606 | 104.00 | 2022-05-05 | 85 | 3 | 6 | Actual |
| 12772 | 101.00 | 2023-04-05 | 85 | 6 | 5 | Actual |
| 36918 | 120.97 | 2025-02-03 | 85 | 6 | 12 | Actual |
| 37003 | 146.87 | 2025-02-03 | 85 | 2 | 13 | Actual |
| 9531 | 40.00 | 2023-01-03 | 85 | 2 | 6 | Budget |
| 22607 | 281.00 | 2024-02-03 | 85 | 1 | 3 | Actual |
| 13545 | 200.00 | 2023-05-05 | 85 | 6 | 3 | Actual |
| 20784 | 116.00 | 2023-12-06 | 85 | 6 | 4 | Actual |
| 2103 | 207.15 | 2022-06-05 | 85 | 1 | 8 | Actual |
| 24761 | 176.00 | 2024-04-04 | 85 | 1 | 4 | Actual |
| 36799 | 79.48 | 2025-02-03 | 85 | 6 | 11 | Actual |
| 14910 | 51.00 | 2023-06-05 | 85 | 4 | 6 | Actual |
| 23202 | 228.36 | 2024-02-03 | 85 | 1 | 8 | Actual |
| 21542 | 8.21 | 2023-12-06 | 85 | 1 | 12 | Actual |
| 226 | 200.00 | 2022-05-05 | 85 | 1 | 4 | Budget |
Generated 2025-06-05 00:45:49.509 UTC