[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1078 > < TAKE 60 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27050 | 224.00 | 2024-05-30 | 85 | 1 | 5 | Actual |
| 21283 | 135.93 | 2023-12-01 | 85 | 6 | 8 | Actual |
| 20541 | 3.95 | 2023-10-31 | 85 | 2 | 12 | Actual |
| 14437 | 3.95 | 2023-04-30 | 85 | 2 | 12 | Actual |
| 33406 | 81.61 | 2024-10-30 | 85 | 1 | 12 | Actual |
| 2535 | 100.00 | 2022-07-01 | 85 | 6 | 4 | Budget |
| 4777 | 100.00 | 2022-08-31 | 85 | 6 | 4 | Budget |
| 13821 | 87.00 | 2023-04-30 | 85 | 1 | 6 | Actual |
| 36686 | 53.95 | 2025-01-29 | 85 | 2 | 11 | Actual |
| 31277 | 69.67 | 2024-08-30 | 85 | 1 | 13 | Actual |
| 32963 | 103.00 | 2024-10-30 | 85 | 6 | 6 | Actual |
| 15595 | 48.00 | 2023-07-01 | 85 | 7 | 3 | Actual |
| 32460 | 113.53 | 2024-09-29 | 85 | 6 | 13 | Actual |
| 17779 | 108.00 | 2023-08-31 | 85 | 1 | 5 | Actual |
| 179 | 24.00 | 2022-04-30 | 85 | 7 | 3 | Actual |
| 14468 | 11.40 | 2023-04-30 | 85 | 6 | 12 | Actual |
| 12193 | 100.00 | 2023-02-28 | 85 | 1 | 8 | Budget |
| 2942 | 47.00 | 2022-07-01 | 85 | 5 | 6 | Actual |
| 32136 | 65.65 | 2024-09-29 | 85 | 2 | 11 | Actual |
| 1226 | 82.00 | 2022-05-31 | 85 | 6 | 3 | Actual |
| 11315 | 60.00 | 2023-02-28 | 85 | 6 | 3 | Budget |
| 2351 | 80.00 | 2022-07-01 | 85 | 6 | 3 | Budget |
| 26930 | 77.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 10323 | 174.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
| 30267 | 334.00 | 2024-08-30 | 85 | 1 | 3 | Actual |
| 26455 | 34.80 | 2024-04-29 | 85 | 2 | 11 | Actual |
| 10058 | 70.00 | 2022-12-29 | 85 | 6 | 8 | Budget |
| 24205 | 248.06 | 2024-02-28 | 85 | 1 | 8 | Actual |
| 20101 | 206.00 | 2023-10-31 | 85 | 1 | 7 | Actual |
| 700 | 44.00 | 2022-04-30 | 85 | 5 | 6 | Actual |
| 10462 | 200.00 | 2023-01-29 | 85 | 1 | 5 | Budget |
| 15623 | 146.00 | 2023-07-01 | 85 | 1 | 4 | Actual |
| 15239 | 64.59 | 2023-05-31 | 85 | 1 | 11 | Actual |
| 32016 | 205.63 | 2024-09-29 | 85 | 2 | 8 | Actual |
| 20664 | 177.00 | 2023-12-01 | 85 | 6 | 3 | Actual |
| 11255 | 100.00 | 2023-02-28 | 85 | 1 | 3 | Budget |
| 27813 | 168.85 | 2024-05-30 | 85 | 6 | 12 | Actual |
| 25236 | 295.03 | 2024-03-30 | 85 | 1 | 8 | Actual |
| 8882 | 108.66 | 2022-12-01 | 85 | 2 | 8 | Actual |
| 35769 | 180.55 | 2024-12-29 | 85 | 6 | 12 | Actual |
| 18691 | 176.00 | 2023-09-30 | 85 | 1 | 4 | Actual |
| 5247 | 89.00 | 2022-08-31 | 85 | 6 | 6 | Actual |
| 27752 | 109.27 | 2024-05-30 | 85 | 1 | 12 | Actual |
| 11913 | 50.00 | 2023-02-28 | 85 | 5 | 6 | Budget |
| 5045 | 40.00 | 2022-08-31 | 85 | 2 | 6 | Budget |
| 9206 | 202.00 | 2022-12-29 | 85 | 1 | 4 | Actual |
| 33526 | 108.27 | 2024-10-30 | 85 | 1 | 13 | Actual |
| 21041 | 46.00 | 2023-12-01 | 85 | 5 | 6 | Actual |
Generated 2025-05-30 10:22:23.544 UTC