[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1080 > < TAKE 768 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3080 | 198.00 | 2022-07-19 | 85 | 1 | 7 | Actual |
| 38185 | 213.54 | 2025-03-18 | 85 | 6 | 13 | Actual |
| 6217 | 112.00 | 2022-10-18 | 85 | 3 | 6 | Actual |
| 30863 | 476.85 | 2024-09-17 | 85 | 1 | 8 | Actual |
| 24641 | 298.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 29912 | 90.12 | 2024-08-17 | 85 | 3 | 11 | Actual |
| 20101 | 206.00 | 2023-11-18 | 85 | 1 | 7 | Actual |
| 30210 | 124.06 | 2024-08-17 | 85 | 6 | 13 | Actual |
| 34884 | 75.00 | 2025-01-16 | 85 | 7 | 3 | Actual |
| 17814 | 134.00 | 2023-09-18 | 85 | 6 | 5 | Actual |
| 5979 | 200.00 | 2022-10-18 | 85 | 1 | 5 | Budget |
| 21369 | 28.42 | 2023-12-19 | 85 | 2 | 11 | Actual |
| 9159 | 30.00 | 2023-01-16 | 85 | 7 | 3 | Budget |
| 1776 | 80.00 | 2022-06-18 | 85 | 4 | 6 | Budget |
| 27813 | 168.85 | 2024-06-17 | 85 | 6 | 12 | Actual |
| 11867 | 70.00 | 2023-03-18 | 85 | 4 | 6 | Actual |
| 8834 | 100.00 | 2022-12-19 | 85 | 1 | 8 | Budget |
| 23350 | 32.67 | 2024-02-16 | 85 | 2 | 11 | Actual |
| 8882 | 108.66 | 2022-12-19 | 85 | 2 | 8 | Actual |
| 24733 | 34.00 | 2024-04-17 | 85 | 7 | 3 | Actual |
| 653 | 67.00 | 2022-05-18 | 85 | 4 | 6 | Actual |
| 8508 | 70.00 | 2022-12-19 | 85 | 4 | 6 | Budget |
| 1729 | 100.00 | 2022-06-18 | 85 | 3 | 6 | Budget |
| 33314 | 58.21 | 2024-11-17 | 85 | 4 | 11 | Actual |
| 28433 | 89.00 | 2024-07-18 | 85 | 6 | 6 | Actual |
| 38958 | 128.42 | 2025-04-18 | 85 | 1 | 11 | Actual |
| 4204 | 126.00 | 2022-08-18 | 85 | 1 | 7 | Actual |
| 14856 | 29.00 | 2023-06-18 | 85 | 2 | 6 | Actual |
| 33468 | 136.93 | 2024-11-17 | 85 | 6 | 12 | Actual |
| 25659 | 1861.70 | 2024-05-16 | 85 | 7 | 5 | Actual |
| 24853 | 114.00 | 2024-04-17 | 85 | 1 | 5 | Actual |
| 13370 | 70.00 | 2023-04-18 | 85 | 2 | 8 | Budget |
| 13545 | 200.00 | 2023-05-18 | 85 | 6 | 3 | Actual |
| 6917 | 26.00 | 2022-11-18 | 85 | 7 | 3 | Actual |
| 21221 | 316.24 | 2023-12-19 | 85 | 1 | 8 | Actual |
| 34410 | 82.68 | 2024-12-18 | 85 | 3 | 11 | Actual |
| 1087 | 101.08 | 2022-05-18 | 85 | 6 | 8 | Actual |
| 37003 | 146.87 | 2025-02-16 | 85 | 2 | 13 | Actual |
| 34143 | 309.00 | 2024-12-18 | 85 | 1 | 7 | Actual |
| 31839 | 81.00 | 2024-10-17 | 85 | 6 | 6 | Actual |
| 286 | 132.00 | 2022-05-18 | 85 | 6 | 4 | Actual |
| 4918 | 132.00 | 2022-09-18 | 85 | 6 | 5 | Actual |
| 4667 | 34.00 | 2022-09-18 | 85 | 7 | 3 | Actual |
| 15147 | 114.72 | 2023-06-18 | 85 | 2 | 8 | Actual |
| 17131 | 251.09 | 2023-08-18 | 85 | 1 | 8 | Actual |
| 25735 | 170.00 | 2024-05-17 | 85 | 6 | 3 | Actual |
Generated 2025-06-17 09:19:32.598 UTC