[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1080 > < TAKE 112 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28904 | 100.76 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 39187 | 44.38 | 2025-03-22 | 85 | 2 | 12 | Actual |
| 20044 | 62.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 11643 | 100.00 | 2023-02-19 | 85 | 6 | 5 | Budget |
| 10136 | 97.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 33054 | 222.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
| 12898 | 34.00 | 2023-03-22 | 85 | 2 | 6 | Actual |
| 8412 | 40.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
| 6265 | 91.00 | 2022-09-21 | 85 | 4 | 6 | Actual |
| 3327 | 123.81 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 22912 | 71.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
| 7025 | 130.00 | 2022-10-22 | 85 | 6 | 4 | Actual |
| 6639 | 80.00 | 2022-09-21 | 85 | 2 | 8 | Budget |
| 8462 | 112.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 34028 | 75.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
| 17953 | 45.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 4714 | 200.00 | 2022-08-22 | 85 | 1 | 4 | Budget |
| 11644 | 151.00 | 2023-02-19 | 85 | 6 | 5 | Actual |
| 5841 | 200.00 | 2022-09-21 | 85 | 1 | 4 | Budget |
| 28731 | 41.19 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 2211 | 126.84 | 2022-05-22 | 85 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-02-19 | 85 | 2 | 8 | Budget |
| 35330 | 236.00 | 2024-12-20 | 85 | 6 | 7 | Actual |
| 30891 | 166.24 | 2024-08-21 | 85 | 2 | 8 | Actual |
| 35153 | 105.00 | 2024-12-20 | 85 | 3 | 6 | Actual |
| 36538 | 442.00 | 2025-01-20 | 85 | 1 | 8 | Actual |
| 3080 | 198.00 | 2022-06-22 | 85 | 1 | 7 | Actual |
| 32637 | 395.00 | 2024-10-21 | 85 | 1 | 4 | Actual |
| 37505 | 57.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
| 5187 | 51.00 | 2022-08-22 | 85 | 5 | 6 | Actual |
| 17193 | 146.54 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-03-21 | 85 | 1 | 8 | Actual |
| 13485 | 2463.30 | 2023-04-20 | 85 | 7 | 7 | Actual |
| 509 | 106.00 | 2022-04-21 | 85 | 1 | 6 | Actual |
| 17038 | 189.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 26748 | 181.96 | 2024-04-20 | 85 | 2 | 13 | Actual |
| 1554 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
| 30680 | 47.00 | 2024-08-21 | 85 | 5 | 6 | Actual |
| 7103 | 122.00 | 2022-10-22 | 85 | 1 | 5 | Actual |
| 20011 | 35.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 30805 | 220.00 | 2024-08-21 | 85 | 6 | 7 | Actual |
| 699 | 40.00 | 2022-04-21 | 85 | 5 | 6 | Budget |
| 27083 | 157.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
| 9020 | 100.00 | 2022-12-20 | 85 | 1 | 3 | Budget |
| 20749 | 192.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 7387 | 70.00 | 2022-10-22 | 85 | 4 | 6 | Budget |
Generated 2025-05-22 01:27:08.324 UTC