[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1079 > < TAKE 480 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17814 | 134.00 | 2023-09-03 | 85 | 6 | 5 | Actual |
| 3141 | 110.00 | 2022-07-04 | 85 | 6 | 7 | Actual |
| 1413 | 100.00 | 2022-06-03 | 85 | 6 | 4 | Budget |
| 19719 | 154.00 | 2023-11-03 | 85 | 1 | 4 | Actual |
| 26427 | 82.68 | 2024-05-02 | 85 | 1 | 11 | Actual |
| 6371 | 64.00 | 2022-10-03 | 85 | 6 | 6 | Actual |
| 35238 | 81.00 | 2025-01-01 | 85 | 6 | 6 | Actual |
| 15538 | 158.00 | 2023-07-04 | 85 | 6 | 3 | Actual |
| 33762 | 301.00 | 2024-12-03 | 85 | 1 | 4 | Actual |
| 3406 | 90.00 | 2022-08-03 | 85 | 1 | 3 | Budget |
| 39067 | 13.53 | 2025-04-03 | 85 | 5 | 11 | Actual |
| 34143 | 309.00 | 2024-12-03 | 85 | 1 | 7 | Actual |
| 24205 | 248.06 | 2024-03-02 | 85 | 1 | 8 | Actual |
| 34912 | 361.00 | 2025-01-01 | 85 | 1 | 4 | Actual |
| 20784 | 116.00 | 2023-12-04 | 85 | 6 | 4 | Actual |
| 2103 | 207.15 | 2022-06-03 | 85 | 1 | 8 | Actual |
| 30770 | 287.00 | 2024-09-02 | 85 | 1 | 7 | Actual |
| 11115 | 114.72 | 2023-02-01 | 85 | 2 | 8 | Actual |
| 23404 | 42.25 | 2024-02-01 | 85 | 4 | 11 | Actual |
| 25952 | 161.00 | 2024-05-02 | 85 | 6 | 5 | Actual |
| 6699 | 80.00 | 2022-10-03 | 85 | 6 | 8 | Budget |
| 17779 | 108.00 | 2023-09-03 | 85 | 1 | 5 | Actual |
| 26211 | 256.00 | 2024-05-02 | 85 | 1 | 7 | Actual |
| 18514 | 13.53 | 2023-09-03 | 85 | 6 | 12 | Actual |
| 33734 | 60.00 | 2024-12-03 | 85 | 7 | 3 | Actual |
| 38 | 100.00 | 2022-05-03 | 85 | 1 | 3 | Budget |
| 13476 | -537.00 | 2023-05-02 | 85 | 7 | 4 | Actual |
| 7632 | 153.00 | 2022-11-03 | 85 | 6 | 7 | Actual |
| 36538 | 442.00 | 2025-02-01 | 85 | 1 | 8 | Actual |
| 2614 | 160.00 | 2022-07-04 | 85 | 1 | 5 | Actual |
| 32308 | 98.63 | 2024-10-02 | 85 | 1 | 12 | Actual |
| 3969 | 100.00 | 2022-08-03 | 85 | 3 | 6 | Budget |
| 20842 | 142.00 | 2023-12-04 | 85 | 1 | 5 | Actual |
| 4588 | 59.00 | 2022-09-03 | 85 | 6 | 3 | Actual |
| 13726 | 162.00 | 2023-05-03 | 85 | 1 | 5 | Actual |
| 2211 | 126.84 | 2022-06-03 | 85 | 6 | 8 | Actual |
| 39380 | 1457.80 | 2025-05-02 | 85 | 7 | 4 | Actual |
| 15864 | 92.00 | 2023-07-04 | 85 | 3 | 6 | Actual |
| 36355 | 56.00 | 2025-02-01 | 85 | 5 | 6 | Actual |
| 4667 | 34.00 | 2022-09-03 | 85 | 7 | 3 | Actual |
| 21751 | 157.00 | 2024-01-01 | 85 | 1 | 4 | Actual |
| 10987 | 100.00 | 2023-02-01 | 85 | 6 | 7 | Budget |
| 17659 | 33.00 | 2023-09-03 | 85 | 7 | 3 | Actual |
| 7164 | 126.00 | 2022-11-03 | 85 | 6 | 5 | Actual |
| 15147 | 114.72 | 2023-06-03 | 85 | 2 | 8 | Actual |
| 30654 | 57.00 | 2024-09-02 | 85 | 4 | 6 | Actual |
| 24525 | 7.14 | 2024-03-02 | 85 | 1 | 12 | Actual |
Generated 2025-06-03 02:05:51.908 UTC