[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1078 > < TAKE 256 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34947 | 232.00 | 2024-12-30 | 85 | 6 | 4 | Actual |
| 1492 | 190.00 | 2022-06-01 | 85 | 1 | 5 | Actual |
| 20784 | 116.00 | 2023-12-02 | 85 | 6 | 4 | Actual |
| 12193 | 100.00 | 2023-03-01 | 85 | 1 | 8 | Budget |
| 7632 | 153.00 | 2022-11-01 | 85 | 6 | 7 | Actual |
| 8614 | 89.00 | 2022-12-02 | 85 | 6 | 6 | Actual |
| 5247 | 89.00 | 2022-09-01 | 85 | 6 | 6 | Actual |
| 12301 | 80.00 | 2023-03-01 | 85 | 6 | 8 | Budget |
| 31099 | 101.82 | 2024-08-31 | 85 | 6 | 11 | Actual |
| 18783 | 105.00 | 2023-10-01 | 85 | 1 | 5 | Actual |
| 30031 | 95.44 | 2024-07-31 | 85 | 1 | 12 | Actual |
| 25794 | 53.00 | 2024-04-30 | 85 | 7 | 3 | Actual |
| 10197 | 71.00 | 2023-01-30 | 85 | 6 | 3 | Actual |
| 28846 | 79.48 | 2024-07-01 | 85 | 6 | 11 | Actual |
| 29885 | 32.67 | 2024-07-31 | 85 | 2 | 11 | Actual |
| 10323 | 174.00 | 2023-01-30 | 85 | 1 | 4 | Actual |
| 29554 | 45.00 | 2024-07-31 | 85 | 5 | 6 | Actual |
| 28731 | 41.19 | 2024-07-01 | 85 | 2 | 11 | Actual |
| 11255 | 100.00 | 2023-03-01 | 85 | 1 | 3 | Budget |
| 10848 | 92.00 | 2023-01-30 | 85 | 6 | 6 | Actual |
| 15026 | 236.00 | 2023-06-01 | 85 | 1 | 7 | Actual |
| 20842 | 142.00 | 2023-12-02 | 85 | 1 | 5 | Actual |
| 9997 | 157.14 | 2022-12-30 | 85 | 2 | 8 | Actual |
| 16328 | 11.40 | 2023-07-02 | 85 | 5 | 11 | Actual |
| 14437 | 3.95 | 2023-05-01 | 85 | 2 | 12 | Actual |
| 34584 | 34.80 | 2024-12-01 | 85 | 2 | 12 | Actual |
| 25298 | 149.57 | 2024-03-31 | 85 | 6 | 8 | Actual |
| 3594 | 200.00 | 2022-08-01 | 85 | 1 | 4 | Budget |
| 9020 | 100.00 | 2022-12-30 | 85 | 1 | 3 | Budget |
| 28785 | 77.36 | 2024-07-01 | 85 | 4 | 11 | Actual |
| 14468 | 11.40 | 2023-05-01 | 85 | 6 | 12 | Actual |
| 19394 | 23.10 | 2023-10-01 | 85 | 5 | 11 | Actual |
| 38397 | 188.00 | 2025-04-01 | 85 | 6 | 4 | Actual |
| 19340 | 17.78 | 2023-10-01 | 85 | 3 | 11 | Actual |
| 13488 | 1248.80 | 2023-04-30 | 85 | 7 | 8 | Actual |
| 11866 | 80.00 | 2023-03-01 | 85 | 4 | 6 | Budget |
| 37835 | 26.29 | 2025-03-01 | 85 | 2 | 11 | Actual |
| 24324 | 48.63 | 2024-02-29 | 85 | 1 | 11 | Actual |
| 7164 | 126.00 | 2022-11-01 | 85 | 6 | 5 | Actual |
| 4063 | 40.00 | 2022-08-01 | 85 | 5 | 6 | Budget |
| 29024 | 97.74 | 2024-07-01 | 85 | 1 | 13 | Actual |
| 4203 | 200.00 | 2022-08-01 | 85 | 1 | 7 | Budget |
| 12380 | 99.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
| 36658 | 162.46 | 2025-01-30 | 85 | 1 | 11 | Actual |
| 9267 | 100.00 | 2022-12-30 | 85 | 6 | 4 | Budget |
| 23917 | 90.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
| 31157 | 102.89 | 2024-08-31 | 85 | 1 | 12 | Actual |
| 3142 | 100.00 | 2022-07-02 | 85 | 6 | 7 | Budget |
Generated 2025-05-31 17:59:08.722 UTC