[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1077 > < TAKE 992 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35040 | 157.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
| 21163 | 142.00 | 2023-11-24 | 85 | 6 | 7 | Actual |
| 10323 | 174.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
| 20842 | 142.00 | 2023-11-24 | 85 | 1 | 5 | Actual |
| 3469 | 60.00 | 2022-07-24 | 85 | 6 | 3 | Budget |
| 17038 | 189.00 | 2023-07-24 | 85 | 1 | 7 | Actual |
| 9531 | 40.00 | 2022-12-22 | 85 | 2 | 6 | Budget |
| 21723 | 34.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 32930 | 40.00 | 2024-10-23 | 85 | 5 | 6 | Actual |
| 37305 | 240.00 | 2025-02-21 | 85 | 1 | 5 | Actual |
| 22459 | 67.78 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 34792 | 300.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 38490 | 234.00 | 2025-03-24 | 85 | 6 | 5 | Actual |
| 22075 | 71.00 | 2023-12-22 | 85 | 6 | 6 | Actual |
| 30805 | 220.00 | 2024-08-23 | 85 | 6 | 7 | Actual |
| 32963 | 103.00 | 2024-10-23 | 85 | 6 | 6 | Actual |
| 32850 | 27.00 | 2024-10-23 | 85 | 2 | 6 | Actual |
| 18308 | 11.40 | 2023-08-24 | 85 | 2 | 11 | Actual |
| 6916 | 30.00 | 2022-10-24 | 85 | 7 | 3 | Budget |
| 18818 | 147.00 | 2023-09-23 | 85 | 6 | 5 | Actual |
| 25027 | 53.00 | 2024-03-23 | 85 | 4 | 6 | Actual |
| 10790 | 55.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
| 28200 | 211.00 | 2024-06-23 | 85 | 1 | 5 | Actual |
| 3000 | 104.00 | 2022-06-24 | 85 | 6 | 6 | Actual |
| 17567 | 317.00 | 2023-08-24 | 85 | 1 | 3 | Actual |
| 27606 | 102.89 | 2024-05-23 | 85 | 3 | 11 | Actual |
| 12898 | 34.00 | 2023-03-24 | 85 | 2 | 6 | Actual |
| 22016 | 60.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
| 36566 | 173.81 | 2025-01-22 | 85 | 2 | 8 | Actual |
| 32552 | 167.00 | 2024-10-23 | 85 | 6 | 3 | Actual |
| 21128 | 156.00 | 2023-11-24 | 85 | 1 | 7 | Actual |
| 16841 | 88.00 | 2023-07-24 | 85 | 1 | 6 | Actual |
| 13482 | 3310.50 | 2023-04-22 | 85 | 7 | 6 | Actual |
| 16420 | 8.21 | 2023-06-24 | 85 | 1 | 12 | Actual |
| 14055 | 190.00 | 2023-04-23 | 85 | 6 | 7 | Actual |
| 35563 | 70.97 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 24205 | 248.06 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 34410 | 82.68 | 2024-11-23 | 85 | 3 | 11 | Actual |
| 7493 | 80.00 | 2022-10-24 | 85 | 6 | 6 | Budget |
| 25583 | 5.01 | 2024-03-23 | 85 | 2 | 12 | Actual |
| 5188 | 40.00 | 2022-08-24 | 85 | 5 | 6 | Budget |
| 33434 | 19.91 | 2024-10-23 | 85 | 2 | 12 | Actual |
| 26334 | 185.93 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 21041 | 46.00 | 2023-11-24 | 85 | 5 | 6 | Actual |
| 11771 | 40.00 | 2023-02-21 | 85 | 2 | 6 | Budget |
| 39279 | 97.74 | 2025-03-24 | 85 | 1 | 13 | Actual |
| 34498 | 134.80 | 2024-11-23 | 85 | 6 | 11 | Actual |
| 5247 | 89.00 | 2022-08-24 | 85 | 6 | 6 | Actual |
| 20011 | 35.00 | 2023-10-24 | 85 | 5 | 6 | Actual |
Generated 2025-05-23 05:12:34.723 UTC