[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1079 > < TAKE 768 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36155 | 250.00 | 2025-02-02 | 85 | 1 | 5 | Actual |
| 6217 | 112.00 | 2022-10-04 | 85 | 3 | 6 | Actual |
| 8508 | 70.00 | 2022-12-05 | 85 | 4 | 6 | Budget |
| 15836 | 15.00 | 2023-07-05 | 85 | 2 | 6 | Actual |
| 30805 | 220.00 | 2024-09-03 | 85 | 6 | 7 | Actual |
| 27248 | 40.00 | 2024-06-03 | 85 | 5 | 6 | Actual |
| 17567 | 317.00 | 2023-09-04 | 85 | 1 | 3 | Actual |
| 11114 | 70.00 | 2023-02-02 | 85 | 2 | 8 | Budget |
| 5045 | 40.00 | 2022-09-04 | 85 | 2 | 6 | Budget |
| 11914 | 36.00 | 2023-03-04 | 85 | 5 | 6 | Actual |
| 17814 | 134.00 | 2023-09-04 | 85 | 6 | 5 | Actual |
| 14352 | 42.25 | 2023-05-04 | 85 | 6 | 11 | Actual |
| 29528 | 70.00 | 2024-08-03 | 85 | 4 | 6 | Actual |
| 33434 | 19.91 | 2024-11-03 | 85 | 2 | 12 | Actual |
| 10519 | 117.00 | 2023-02-02 | 85 | 6 | 5 | Actual |
| 36275 | 29.00 | 2025-02-02 | 85 | 2 | 6 | Actual |
| 10058 | 70.00 | 2023-01-02 | 85 | 6 | 8 | Budget |
| 18931 | 84.00 | 2023-10-04 | 85 | 3 | 6 | Actual |
| 31548 | 192.00 | 2024-10-03 | 85 | 6 | 4 | Actual |
| 39221 | 168.85 | 2025-04-04 | 85 | 6 | 12 | Actual |
| 29765 | 170.78 | 2024-08-03 | 85 | 2 | 8 | Actual |
| 24584 | 9.27 | 2024-03-03 | 85 | 6 | 12 | Actual |
| 30302 | 193.00 | 2024-09-03 | 85 | 6 | 3 | Actual |
| 17602 | 190.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 2428 | 20.00 | 2022-07-05 | 85 | 7 | 3 | Budget |
| 13431 | 80.00 | 2023-04-04 | 85 | 6 | 8 | Budget |
| 7631 | 100.00 | 2022-11-04 | 85 | 6 | 7 | Budget |
| 18423 | 39.06 | 2023-09-04 | 85 | 6 | 11 | Actual |
| 3970 | 109.00 | 2022-08-04 | 85 | 3 | 6 | Actual |
| 36063 | 384.00 | 2025-02-02 | 85 | 1 | 4 | Actual |
| 34143 | 309.00 | 2024-12-04 | 85 | 1 | 7 | Actual |
| 16161 | 187.45 | 2023-07-05 | 85 | 6 | 8 | Actual |
| 6042 | 131.00 | 2022-10-04 | 85 | 6 | 5 | Actual |
| 2290 | 100.00 | 2022-07-05 | 85 | 1 | 3 | Budget |
| 27780 | 22.04 | 2024-06-03 | 85 | 2 | 12 | Actual |
| 14265 | 11.40 | 2023-05-04 | 85 | 2 | 11 | Actual |
| 9020 | 100.00 | 2023-01-02 | 85 | 1 | 3 | Budget |
| 38629 | 62.00 | 2025-04-04 | 85 | 4 | 6 | Actual |
| 8694 | 144.00 | 2022-12-05 | 85 | 1 | 7 | Actual |
| 18571 | 335.00 | 2023-10-04 | 85 | 1 | 3 | Actual |
| 22286 | 126.84 | 2024-01-02 | 85 | 6 | 8 | Actual |
| 23731 | 179.00 | 2024-03-03 | 85 | 1 | 4 | Actual |
| 8834 | 100.00 | 2022-12-05 | 85 | 1 | 8 | Budget |
| 2150 | 60.00 | 2022-06-04 | 85 | 2 | 8 | Budget |
| 26992 | 192.00 | 2024-06-03 | 85 | 6 | 4 | Actual |
| 24205 | 248.06 | 2024-03-03 | 85 | 1 | 8 | Actual |
| 1681 | 39.00 | 2022-06-04 | 85 | 2 | 6 | Actual |
Generated 2025-06-03 10:26:13.341 UTC