[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1080 > < TAKE 512 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18280 | 55.02 | 2023-09-02 | 85 | 1 | 11 | Actual |
| 4715 | 192.00 | 2022-09-02 | 85 | 1 | 4 | Actual |
| 9673 | 40.00 | 2022-12-31 | 85 | 5 | 6 | Budget |
| 33140 | 167.75 | 2024-11-01 | 85 | 2 | 8 | Actual |
| 16362 | 34.80 | 2023-07-03 | 85 | 6 | 11 | Actual |
| 13761 | 94.00 | 2023-05-02 | 85 | 6 | 5 | Actual |
| 2941 | 40.00 | 2022-07-03 | 85 | 5 | 6 | Budget |
| 36190 | 166.00 | 2025-01-31 | 85 | 6 | 5 | Actual |
| 3594 | 200.00 | 2022-08-02 | 85 | 1 | 4 | Budget |
| 23202 | 228.36 | 2024-01-31 | 85 | 1 | 8 | Actual |
| 30031 | 95.44 | 2024-08-01 | 85 | 1 | 12 | Actual |
| 10695 | 112.00 | 2023-01-31 | 85 | 3 | 6 | Actual |
| 29354 | 234.00 | 2024-08-01 | 85 | 1 | 5 | Actual |
| 9580 | 100.00 | 2022-12-31 | 85 | 3 | 6 | Budget |
| 8883 | 70.00 | 2022-12-03 | 85 | 2 | 8 | Budget |
| 10322 | 200.00 | 2023-01-31 | 85 | 1 | 4 | Budget |
| 15836 | 15.00 | 2023-07-03 | 85 | 2 | 6 | Actual |
| 5094 | 94.00 | 2022-09-02 | 85 | 3 | 6 | Actual |
| 31780 | 64.00 | 2024-10-01 | 85 | 4 | 6 | Actual |
| 4666 | 30.00 | 2022-09-02 | 85 | 7 | 3 | Budget |
| 1553 | 105.00 | 2022-06-02 | 85 | 6 | 5 | Actual |
| 18423 | 39.06 | 2023-09-02 | 85 | 6 | 11 | Actual |
| 28142 | 194.00 | 2024-07-02 | 85 | 6 | 4 | Actual |
| 9996 | 70.00 | 2022-12-31 | 85 | 2 | 8 | Budget |
| 5715 | 60.00 | 2022-10-02 | 85 | 6 | 3 | Budget |
| 12301 | 80.00 | 2023-03-02 | 85 | 6 | 8 | Budget |
| 17333 | 44.38 | 2023-08-02 | 85 | 4 | 11 | Actual |
| 9345 | 100.00 | 2022-12-31 | 85 | 1 | 5 | Budget |
| 12193 | 100.00 | 2023-03-02 | 85 | 1 | 8 | Budget |
| 33348 | 91.19 | 2024-11-01 | 85 | 6 | 11 | Actual |
| 29141 | 317.00 | 2024-08-01 | 85 | 1 | 3 | Actual |
| 31304 | 124.06 | 2024-09-01 | 85 | 2 | 13 | Actual |
| 24352 | 20.97 | 2024-03-01 | 85 | 2 | 11 | Actual |
| 30059 | 20.97 | 2024-08-01 | 85 | 2 | 12 | Actual |
| 16328 | 11.40 | 2023-07-03 | 85 | 5 | 11 | Actual |
| 22132 | 178.00 | 2023-12-31 | 85 | 1 | 7 | Actual |
| 26536 | 8.21 | 2024-05-01 | 85 | 5 | 11 | Actual |
| 1776 | 80.00 | 2022-06-02 | 85 | 4 | 6 | Budget |
| 15413 | 7.14 | 2023-06-02 | 85 | 1 | 12 | Actual |
| 34947 | 232.00 | 2024-12-31 | 85 | 6 | 4 | Actual |
| 16006 | 205.00 | 2023-07-03 | 85 | 1 | 7 | Actual |
| 19313 | 11.40 | 2023-10-02 | 85 | 2 | 11 | Actual |
| 2671 | 160.00 | 2022-07-03 | 85 | 6 | 5 | Actual |
| 12850 | 90.00 | 2023-04-02 | 85 | 1 | 6 | Budget |
| 34827 | 179.00 | 2024-12-31 | 85 | 6 | 3 | Actual |
| 25236 | 295.03 | 2024-04-01 | 85 | 1 | 8 | Actual |
Generated 2025-06-01 10:25:31.502 UTC