[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1080 > < TAKE 120 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17659 | 33.00 | 2023-08-19 | 85 | 7 | 3 | Actual |
| 23202 | 228.36 | 2024-01-17 | 85 | 1 | 8 | Actual |
| 1169 | 113.00 | 2022-05-19 | 85 | 1 | 3 | Actual |
| 37453 | 97.00 | 2025-02-16 | 85 | 3 | 6 | Actual |
| 10790 | 55.00 | 2023-01-17 | 85 | 5 | 6 | Actual |
| 34264 | 225.33 | 2024-11-18 | 85 | 2 | 8 | Actual |
| 13473 | 1687.50 | 2023-04-17 | 85 | 7 | 3 | Actual |
| 14856 | 29.00 | 2023-05-19 | 85 | 2 | 6 | Actual |
| 9730 | 80.00 | 2022-12-17 | 85 | 6 | 6 | Budget |
| 2024 | 100.00 | 2022-05-19 | 85 | 6 | 7 | Budget |
| 23998 | 62.00 | 2024-02-16 | 85 | 4 | 6 | Actual |
| 25438 | 27.36 | 2024-03-18 | 85 | 4 | 11 | Actual |
| 2942 | 47.00 | 2022-06-19 | 85 | 5 | 6 | Actual |
| 13431 | 80.00 | 2023-03-19 | 85 | 6 | 8 | Budget |
| 24733 | 34.00 | 2024-03-18 | 85 | 7 | 3 | Actual |
| 15147 | 114.72 | 2023-05-19 | 85 | 2 | 8 | Actual |
| 3080 | 198.00 | 2022-06-19 | 85 | 1 | 7 | Actual |
| 9626 | 70.00 | 2022-12-17 | 85 | 4 | 6 | Budget |
| 11723 | 98.00 | 2023-02-16 | 85 | 1 | 6 | Actual |
| 31699 | 99.00 | 2024-09-17 | 85 | 1 | 6 | Actual |
| 11503 | 100.00 | 2023-02-16 | 85 | 6 | 4 | Budget |
| 22253 | 119.27 | 2023-12-17 | 85 | 2 | 8 | Actual |
| 10136 | 97.00 | 2023-01-17 | 85 | 1 | 3 | Actual |
| 11502 | 135.00 | 2023-02-16 | 85 | 6 | 4 | Actual |
| 31780 | 64.00 | 2024-09-17 | 85 | 4 | 6 | Actual |
| 13848 | 22.00 | 2023-04-18 | 85 | 2 | 6 | Actual |
| 26067 | 80.00 | 2024-04-17 | 85 | 3 | 6 | Actual |
| 32190 | 85.87 | 2024-09-17 | 85 | 4 | 11 | Actual |
| 33797 | 194.00 | 2024-11-18 | 85 | 6 | 4 | Actual |
| 30151 | 55.64 | 2024-07-18 | 85 | 1 | 13 | Actual |
| 36686 | 53.95 | 2025-01-17 | 85 | 2 | 11 | Actual |
| 38455 | 202.00 | 2025-03-19 | 85 | 1 | 5 | Actual |
| 34912 | 361.00 | 2024-12-17 | 85 | 1 | 4 | Actual |
| 6371 | 64.00 | 2022-09-18 | 85 | 6 | 6 | Actual |
| 18903 | 30.00 | 2023-09-18 | 85 | 2 | 6 | Actual |
| 25700 | 234.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 25498 | 53.95 | 2024-03-18 | 85 | 6 | 11 | Actual |
| 21163 | 142.00 | 2023-11-19 | 85 | 6 | 7 | Actual |
| 6449 | 211.00 | 2022-09-18 | 85 | 1 | 7 | Actual |
| 33174 | 205.63 | 2024-10-18 | 85 | 6 | 8 | Actual |
| 9531 | 40.00 | 2022-12-17 | 85 | 2 | 6 | Budget |
| 12520 | 30.00 | 2023-03-19 | 85 | 7 | 3 | Budget |
| 18514 | 13.53 | 2023-08-19 | 85 | 6 | 12 | Actual |
| 25556 | 6.08 | 2024-03-18 | 85 | 1 | 12 | Actual |
| 20368 | 17.78 | 2023-10-19 | 85 | 3 | 11 | Actual |
| 13181 | 139.00 | 2023-03-19 | 85 | 1 | 7 | Actual |
Generated 2025-05-18 04:42:10.331 UTC