[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1080 > < TAKE 125 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8615 | 80.00 | 2022-11-21 | 85 | 6 | 6 | Budget |
| 19985 | 55.00 | 2023-10-21 | 85 | 4 | 6 | Actual |
| 10695 | 112.00 | 2023-01-19 | 85 | 3 | 6 | Actual |
| 1729 | 100.00 | 2022-05-21 | 85 | 3 | 6 | Budget |
| 21990 | 97.00 | 2023-12-19 | 85 | 3 | 6 | Actual |
| 32765 | 226.00 | 2024-10-20 | 85 | 6 | 5 | Actual |
| 32016 | 205.63 | 2024-09-19 | 85 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-01-19 | 85 | 2 | 8 | Actual |
| 36799 | 79.48 | 2025-01-19 | 85 | 6 | 11 | Actual |
| 18571 | 335.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 14525 | 236.00 | 2023-05-21 | 85 | 1 | 3 | Actual |
| 30515 | 193.00 | 2024-08-20 | 85 | 6 | 5 | Actual |
| 3469 | 60.00 | 2022-07-21 | 85 | 6 | 3 | Budget |
| 34383 | 32.67 | 2024-11-20 | 85 | 2 | 11 | Actual |
| 13902 | 56.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
| 33260 | 56.08 | 2024-10-20 | 85 | 2 | 11 | Actual |
| 32963 | 103.00 | 2024-10-20 | 85 | 6 | 6 | Actual |
| 24676 | 178.00 | 2024-03-20 | 85 | 6 | 3 | Actual |
| 10137 | 100.00 | 2023-01-19 | 85 | 1 | 3 | Budget |
| 20368 | 17.78 | 2023-10-21 | 85 | 3 | 11 | Actual |
| 37340 | 198.00 | 2025-02-18 | 85 | 6 | 5 | Actual |
| 2102 | 100.00 | 2022-05-21 | 85 | 1 | 8 | Budget |
| 179 | 24.00 | 2022-04-20 | 85 | 7 | 3 | Actual |
| 26958 | 298.00 | 2024-05-20 | 85 | 1 | 4 | Actual |
| 20721 | 40.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 6120 | 90.00 | 2022-09-20 | 85 | 1 | 6 | Budget |
| 7025 | 130.00 | 2022-10-21 | 85 | 6 | 4 | Actual |
| 287 | 100.00 | 2022-04-20 | 85 | 6 | 4 | Budget |
| 20044 | 62.00 | 2023-10-21 | 85 | 6 | 6 | Actual |
| 4589 | 60.00 | 2022-08-21 | 85 | 6 | 3 | Budget |
| 24733 | 34.00 | 2024-03-20 | 85 | 7 | 3 | Actual |
| 35978 | 186.00 | 2025-01-19 | 85 | 6 | 3 | Actual |
| 38603 | 123.00 | 2025-03-21 | 85 | 3 | 6 | Actual |
| 19394 | 23.10 | 2023-09-20 | 85 | 5 | 11 | Actual |
| 31304 | 124.06 | 2024-08-20 | 85 | 2 | 13 | Actual |
| 23731 | 179.00 | 2024-02-18 | 85 | 1 | 4 | Actual |
| 14910 | 51.00 | 2023-05-21 | 85 | 4 | 6 | Actual |
| 36480 | 232.00 | 2025-01-19 | 85 | 6 | 7 | Actual |
| 34002 | 116.00 | 2024-11-20 | 85 | 3 | 6 | Actual |
| 22225 | 235.93 | 2023-12-19 | 85 | 1 | 8 | Actual |
| 31011 | 32.67 | 2024-08-20 | 85 | 2 | 11 | Actual |
| 17251 | 57.14 | 2023-07-21 | 85 | 1 | 11 | Actual |
| 22517 | 3.95 | 2023-12-19 | 85 | 1 | 12 | Actual |
| 14177 | 134.42 | 2023-04-20 | 85 | 6 | 8 | Actual |
| 21666 | 185.00 | 2023-12-19 | 85 | 6 | 3 | Actual |
| 37003 | 146.87 | 2025-01-19 | 85 | 2 | 13 | Actual |
Generated 2025-05-20 08:29:35.612 UTC