[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1079 > < TAKE 500 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33054 | 222.00 | 2024-10-19 | 85 | 6 | 7 | Actual |
| 8882 | 108.66 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 17814 | 134.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 2941 | 40.00 | 2022-06-20 | 85 | 5 | 6 | Budget |
| 34584 | 34.80 | 2024-11-19 | 85 | 2 | 12 | Actual |
| 8555 | 40.00 | 2022-11-20 | 85 | 5 | 6 | Budget |
| 22762 | 97.00 | 2024-01-18 | 85 | 6 | 4 | Actual |
| 21283 | 135.93 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 3142 | 100.00 | 2022-06-20 | 85 | 6 | 7 | Budget |
| 24266 | 187.45 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 37035 | 125.82 | 2025-01-18 | 85 | 6 | 13 | Actual |
| 32250 | 82.68 | 2024-09-18 | 85 | 6 | 11 | Actual |
| 26367 | 178.36 | 2024-04-18 | 85 | 6 | 8 | Actual |
| 24552 | 2.89 | 2024-02-17 | 85 | 2 | 12 | Actual |
| 3547 | 32.00 | 2022-07-20 | 85 | 7 | 3 | Actual |
| 28645 | 172.30 | 2024-06-19 | 85 | 6 | 8 | Actual |
| 16161 | 187.45 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 17602 | 190.00 | 2023-08-20 | 85 | 6 | 3 | Actual |
| 38007 | 69.91 | 2025-02-17 | 85 | 1 | 12 | Actual |
| 24352 | 20.97 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 38866 | 143.51 | 2025-03-20 | 85 | 2 | 8 | Actual |
| 9674 | 34.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
| 3793 | 164.00 | 2022-07-20 | 85 | 6 | 5 | Actual |
| 23350 | 32.67 | 2024-01-18 | 85 | 2 | 11 | Actual |
| 12381 | 100.00 | 2023-03-20 | 85 | 1 | 3 | Budget |
| 11972 | 80.00 | 2023-02-17 | 85 | 6 | 6 | Budget |
| 26306 | 432.91 | 2024-04-18 | 85 | 1 | 8 | Actual |
| 14884 | 88.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 25917 | 188.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 36740 | 66.72 | 2025-01-18 | 85 | 4 | 11 | Actual |
| 9531 | 40.00 | 2022-12-18 | 85 | 2 | 6 | Budget |
| 33974 | 32.00 | 2024-11-19 | 85 | 2 | 6 | Actual |
| 37479 | 81.00 | 2025-02-17 | 85 | 4 | 6 | Actual |
| 11867 | 70.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 22426 | 43.31 | 2023-12-18 | 85 | 4 | 11 | Actual |
| 9483 | 112.00 | 2022-12-18 | 85 | 1 | 6 | Actual |
| 26012 | 50.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 7899 | 91.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 26093 | 45.00 | 2024-04-18 | 85 | 4 | 6 | Actual |
| 27493 | 169.27 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 10057 | 131.39 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 35590 | 68.85 | 2024-12-18 | 85 | 4 | 11 | Actual |
| 16627 | 79.00 | 2023-07-20 | 85 | 7 | 3 | Actual |
| 899 | 114.00 | 2022-04-19 | 85 | 6 | 7 | Actual |
| 37538 | 95.00 | 2025-02-17 | 85 | 6 | 6 | Actual |
| 37340 | 198.00 | 2025-02-17 | 85 | 6 | 5 | Actual |
| 4264 | 100.00 | 2022-07-20 | 85 | 6 | 7 | Budget |
Generated 2025-05-19 17:38:40.521 UTC