[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1079 > < TAKE 512 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38655 | 60.00 | 2025-04-06 | 85 | 5 | 6 | Actual |
| 16362 | 34.80 | 2023-07-07 | 85 | 6 | 11 | Actual |
| 9580 | 100.00 | 2023-01-04 | 85 | 3 | 6 | Budget |
| 23611 | 264.00 | 2024-03-05 | 85 | 1 | 3 | Actual |
| 14771 | 98.00 | 2023-06-06 | 85 | 6 | 5 | Actual |
| 16006 | 205.00 | 2023-07-07 | 85 | 1 | 7 | Actual |
| 30515 | 193.00 | 2024-09-05 | 85 | 6 | 5 | Actual |
| 2613 | 200.00 | 2022-07-07 | 85 | 1 | 5 | Budget |
| 18280 | 55.02 | 2023-09-06 | 85 | 1 | 11 | Actual |
| 9020 | 100.00 | 2023-01-04 | 85 | 1 | 3 | Budget |
| 34143 | 309.00 | 2024-12-06 | 85 | 1 | 7 | Actual |
| 8615 | 80.00 | 2022-12-07 | 85 | 6 | 6 | Budget |
| 18957 | 43.00 | 2023-10-06 | 85 | 4 | 6 | Actual |
| 28966 | 123.10 | 2024-07-06 | 85 | 6 | 12 | Actual |
| 27338 | 265.00 | 2024-06-05 | 85 | 1 | 7 | Actual |
| 18103 | 126.00 | 2023-09-06 | 85 | 6 | 7 | Actual |
| 3469 | 60.00 | 2022-08-06 | 85 | 6 | 3 | Budget |
| 3468 | 63.00 | 2022-08-06 | 85 | 6 | 3 | Actual |
| 28142 | 194.00 | 2024-07-06 | 85 | 6 | 4 | Actual |
| 34028 | 75.00 | 2024-12-06 | 85 | 4 | 6 | Actual |
| 25653 | 1012.20 | 2024-05-04 | 85 | 7 | 3 | Actual |
| 508 | 90.00 | 2022-05-06 | 85 | 1 | 6 | Budget |
| 15026 | 236.00 | 2023-06-06 | 85 | 1 | 7 | Actual |
| 11441 | 208.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
| 25411 | 26.29 | 2024-04-05 | 85 | 3 | 11 | Actual |
| 5141 | 52.00 | 2022-09-06 | 85 | 4 | 6 | Actual |
| 16627 | 79.00 | 2023-08-06 | 85 | 7 | 3 | Actual |
| 14237 | 53.95 | 2023-05-06 | 85 | 1 | 11 | Actual |
| 33020 | 322.00 | 2024-11-05 | 85 | 1 | 7 | Actual |
| 1823 | 40.00 | 2022-06-06 | 85 | 5 | 6 | Budget |
| 36063 | 384.00 | 2025-02-04 | 85 | 1 | 4 | Actual |
| 6638 | 108.66 | 2022-10-06 | 85 | 2 | 8 | Actual |
| 27493 | 169.27 | 2024-06-05 | 85 | 6 | 8 | Actual |
| 19394 | 23.10 | 2023-10-06 | 85 | 5 | 11 | Actual |
| 31157 | 102.89 | 2024-09-05 | 85 | 1 | 12 | Actual |
| 9996 | 70.00 | 2023-01-04 | 85 | 2 | 8 | Budget |
| 24552 | 2.89 | 2024-03-05 | 85 | 2 | 12 | Actual |
| 18783 | 105.00 | 2023-10-06 | 85 | 1 | 5 | Actual |
| 10743 | 94.00 | 2023-02-04 | 85 | 4 | 6 | Actual |
| 21221 | 316.24 | 2023-12-07 | 85 | 1 | 8 | Actual |
| 9080 | 70.00 | 2023-01-04 | 85 | 6 | 3 | Budget |
| 28200 | 211.00 | 2024-07-06 | 85 | 1 | 5 | Actual |
| 27431 | 343.51 | 2024-06-05 | 85 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-05-05 | 85 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-02-04 | 85 | 6 | 8 | Actual |
| 33232 | 148.63 | 2024-11-05 | 85 | 1 | 11 | Actual |
| 20368 | 17.78 | 2023-11-06 | 85 | 3 | 11 | Actual |
Generated 2025-06-05 07:26:58.262 UTC