[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1079 > < TAKE 128 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14936 | 43.00 | 2023-06-02 | 85 | 5 | 6 | Actual |
| 6590 | 100.00 | 2022-10-02 | 85 | 1 | 8 | Budget |
| 12241 | 78.36 | 2023-03-02 | 85 | 2 | 8 | Actual |
| 22912 | 71.00 | 2024-01-31 | 85 | 1 | 6 | Actual |
| 5513 | 80.00 | 2022-09-02 | 85 | 2 | 8 | Budget |
| 11643 | 100.00 | 2023-03-02 | 85 | 6 | 5 | Budget |
| 4391 | 141.99 | 2022-08-02 | 85 | 2 | 8 | Actual |
| 32609 | 94.00 | 2024-11-01 | 85 | 7 | 3 | Actual |
| 12380 | 99.00 | 2023-04-02 | 85 | 1 | 3 | Actual |
| 8413 | 44.00 | 2022-12-03 | 85 | 2 | 6 | Actual |
| 15809 | 81.00 | 2023-07-03 | 85 | 1 | 6 | Actual |
| 4666 | 30.00 | 2022-09-02 | 85 | 7 | 3 | Budget |
| 14055 | 190.00 | 2023-05-02 | 85 | 6 | 7 | Actual |
| 4450 | 80.00 | 2022-08-02 | 85 | 6 | 8 | Budget |
| 12631 | 100.00 | 2023-04-02 | 85 | 6 | 4 | Budget |
| 13322 | 100.00 | 2023-04-02 | 85 | 1 | 8 | Budget |
| 14644 | 168.00 | 2023-06-02 | 85 | 1 | 4 | Actual |
| 31485 | 69.00 | 2024-10-01 | 85 | 7 | 3 | Actual |
| 32517 | 275.00 | 2024-11-01 | 85 | 1 | 3 | Actual |
| 8835 | 185.93 | 2022-12-03 | 85 | 1 | 8 | Actual |
| 38490 | 234.00 | 2025-04-02 | 85 | 6 | 5 | Actual |
| 34178 | 178.00 | 2024-12-02 | 85 | 6 | 7 | Actual |
| 38866 | 143.51 | 2025-04-02 | 85 | 2 | 8 | Actual |
| 23972 | 93.00 | 2024-03-01 | 85 | 3 | 6 | Actual |
| 34912 | 361.00 | 2024-12-31 | 85 | 1 | 4 | Actual |
| 1492 | 190.00 | 2022-06-02 | 85 | 1 | 5 | Actual |
| 17251 | 57.14 | 2023-08-02 | 85 | 1 | 11 | Actual |
| 31513 | 339.00 | 2024-10-01 | 85 | 1 | 4 | Actual |
| 12051 | 200.00 | 2023-03-02 | 85 | 1 | 7 | Budget |
| 32400 | 111.78 | 2024-10-01 | 85 | 1 | 13 | Actual |
| 25086 | 76.00 | 2024-04-01 | 85 | 6 | 6 | Actual |
| 1554 | 100.00 | 2022-06-02 | 85 | 6 | 5 | Budget |
| 22854 | 105.00 | 2024-01-31 | 85 | 6 | 5 | Actual |
| 36480 | 232.00 | 2025-01-31 | 85 | 6 | 7 | Actual |
| 18335 | 30.55 | 2023-09-02 | 85 | 3 | 11 | Actual |
| 9730 | 80.00 | 2022-12-31 | 85 | 6 | 6 | Budget |
| 21249 | 157.14 | 2023-12-03 | 85 | 2 | 8 | Actual |
| 28200 | 211.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 10789 | 50.00 | 2023-01-31 | 85 | 5 | 6 | Budget |
| 1885 | 90.00 | 2022-06-02 | 85 | 6 | 6 | Budget |
| 12851 | 86.00 | 2023-04-02 | 85 | 1 | 6 | Actual |
| 27871 | 62.66 | 2024-06-01 | 85 | 1 | 13 | Actual |
| 4715 | 192.00 | 2022-09-02 | 85 | 1 | 4 | Actual |
| 4667 | 34.00 | 2022-09-02 | 85 | 7 | 3 | Actual |
| 25917 | 188.00 | 2024-05-01 | 85 | 1 | 5 | Actual |
| 15294 | 27.36 | 2023-06-02 | 85 | 3 | 11 | Actual |
| 10323 | 174.00 | 2023-01-31 | 85 | 1 | 4 | Actual |
Generated 2025-06-01 23:46:04.731 UTC