[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1080 > < TAKE 64 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31336 | 127.57 | 2024-08-21 | 85 | 6 | 13 | Actual |
| 14468 | 11.40 | 2023-04-21 | 85 | 6 | 12 | Actual |
| 27633 | 79.48 | 2024-05-21 | 85 | 4 | 11 | Actual |
| 1776 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
| 6312 | 40.00 | 2022-09-21 | 85 | 5 | 6 | Budget |
| 14736 | 155.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
| 36035 | 55.00 | 2025-01-20 | 85 | 7 | 3 | Actual |
| 178 | 20.00 | 2022-04-21 | 85 | 7 | 3 | Budget |
| 9158 | 20.00 | 2022-12-20 | 85 | 7 | 3 | Actual |
| 4856 | 167.00 | 2022-08-22 | 85 | 1 | 5 | Actual |
| 6370 | 90.00 | 2022-09-21 | 85 | 6 | 6 | Budget |
| 22607 | 281.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 36566 | 173.81 | 2025-01-20 | 85 | 2 | 8 | Actual |
| 38185 | 213.54 | 2025-02-19 | 85 | 6 | 13 | Actual |
| 11644 | 151.00 | 2023-02-19 | 85 | 6 | 5 | Actual |
| 22372 | 28.42 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 33642 | 275.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 12380 | 99.00 | 2023-03-22 | 85 | 1 | 3 | Actual |
| 38548 | 85.00 | 2025-03-22 | 85 | 1 | 6 | Actual |
| 428 | 100.00 | 2022-04-21 | 85 | 6 | 5 | Budget |
| 5513 | 80.00 | 2022-08-22 | 85 | 2 | 8 | Budget |
| 21423 | 43.31 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 26721 | 60.90 | 2024-04-20 | 85 | 1 | 13 | Actual |
| 38334 | 51.00 | 2025-03-22 | 85 | 7 | 3 | Actual |
| 10789 | 50.00 | 2023-01-20 | 85 | 5 | 6 | Budget |
| 11972 | 80.00 | 2023-02-19 | 85 | 6 | 6 | Budget |
| 12443 | 61.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
| 7386 | 74.00 | 2022-10-22 | 85 | 4 | 6 | Actual |
| 38575 | 48.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 12994 | 80.00 | 2023-03-22 | 85 | 4 | 6 | Budget |
| 5715 | 60.00 | 2022-09-21 | 85 | 6 | 3 | Budget |
| 18514 | 13.53 | 2023-08-22 | 85 | 6 | 12 | Actual |
| 15061 | 182.00 | 2023-05-22 | 85 | 6 | 7 | Actual |
| 34584 | 34.80 | 2024-11-21 | 85 | 2 | 12 | Actual |
| 27871 | 62.66 | 2024-05-21 | 85 | 1 | 13 | Actual |
| 3546 | 30.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
| 19691 | 75.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 4449 | 125.33 | 2022-07-22 | 85 | 6 | 8 | Actual |
| 26629 | 11.40 | 2024-04-20 | 85 | 1 | 12 | Actual |
| 287 | 100.00 | 2022-04-21 | 85 | 6 | 4 | Budget |
| 5187 | 51.00 | 2022-08-22 | 85 | 5 | 6 | Actual |
| 4204 | 126.00 | 2022-07-22 | 85 | 1 | 7 | Actual |
| 18876 | 59.00 | 2023-09-21 | 85 | 1 | 6 | Actual |
| 35005 | 268.00 | 2024-12-20 | 85 | 1 | 5 | Actual |
| 29474 | 30.00 | 2024-07-21 | 85 | 2 | 6 | Actual |
| 2212 | 70.00 | 2022-05-22 | 85 | 6 | 8 | Budget |
Generated 2025-05-22 02:48:35.040 UTC