[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1081 > < TAKE 250 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19193 | 152.60 | 2023-09-30 | 85 | 2 | 8 | Actual |
| 36063 | 384.00 | 2025-01-29 | 85 | 1 | 4 | Actual |
| 37398 | 93.00 | 2025-02-28 | 85 | 1 | 6 | Actual |
| 33348 | 91.19 | 2024-10-30 | 85 | 6 | 11 | Actual |
| 20961 | 24.00 | 2023-12-01 | 85 | 2 | 6 | Actual |
| 27633 | 79.48 | 2024-05-30 | 85 | 4 | 11 | Actual |
| 18818 | 147.00 | 2023-09-30 | 85 | 6 | 5 | Actual |
| 9080 | 70.00 | 2022-12-29 | 85 | 6 | 3 | Budget |
| 20368 | 17.78 | 2023-10-31 | 85 | 3 | 11 | Actual |
| 27813 | 168.85 | 2024-05-30 | 85 | 6 | 12 | Actual |
| 20222 | 141.99 | 2023-10-31 | 85 | 2 | 8 | Actual |
| 27493 | 169.27 | 2024-05-30 | 85 | 6 | 8 | Actual |
| 31641 | 212.00 | 2024-09-29 | 85 | 6 | 5 | Actual |
| 10383 | 100.00 | 2023-01-29 | 85 | 6 | 4 | Budget |
| 12521 | 38.00 | 2023-03-31 | 85 | 7 | 3 | Actual |
| 25411 | 26.29 | 2024-03-30 | 85 | 3 | 11 | Actual |
| 7632 | 153.00 | 2022-10-31 | 85 | 6 | 7 | Actual |
| 4264 | 100.00 | 2022-07-31 | 85 | 6 | 7 | Budget |
| 39067 | 13.53 | 2025-03-31 | 85 | 5 | 11 | Actual |
| 14678 | 91.00 | 2023-05-31 | 85 | 6 | 4 | Actual |
| 14352 | 42.25 | 2023-04-30 | 85 | 6 | 11 | Actual |
| 899 | 114.00 | 2022-04-30 | 85 | 6 | 7 | Actual |
| 29296 | 178.00 | 2024-07-30 | 85 | 6 | 4 | Actual |
| 34086 | 74.00 | 2024-11-30 | 85 | 6 | 6 | Actual |
| 8145 | 140.00 | 2022-12-01 | 85 | 6 | 4 | Actual |
| 8223 | 100.00 | 2022-12-01 | 85 | 1 | 5 | Budget |
| 3406 | 90.00 | 2022-07-31 | 85 | 1 | 3 | Budget |
| 20101 | 206.00 | 2023-10-31 | 85 | 1 | 7 | Actual |
| 30770 | 287.00 | 2024-08-30 | 85 | 1 | 7 | Actual |
| 26570 | 43.31 | 2024-04-29 | 85 | 6 | 11 | Actual |
| 14410 | 7.14 | 2023-04-30 | 85 | 1 | 12 | Actual |
| 29024 | 97.74 | 2024-06-30 | 85 | 1 | 13 | Actual |
| 6312 | 40.00 | 2022-09-30 | 85 | 5 | 6 | Budget |
| 17333 | 44.38 | 2023-07-31 | 85 | 4 | 11 | Actual |
| 31726 | 31.00 | 2024-09-29 | 85 | 2 | 6 | Actual |
| 8413 | 44.00 | 2022-12-01 | 85 | 2 | 6 | Actual |
| 30925 | 249.57 | 2024-08-30 | 85 | 6 | 8 | Actual |
| 27083 | 157.00 | 2024-05-30 | 85 | 6 | 5 | Actual |
| 17899 | 25.00 | 2023-08-31 | 85 | 2 | 6 | Actual |
| 3469 | 60.00 | 2022-07-31 | 85 | 6 | 3 | Budget |
| 6121 | 85.00 | 2022-09-30 | 85 | 1 | 6 | Actual |
| 1554 | 100.00 | 2022-05-31 | 85 | 6 | 5 | Budget |
| 4450 | 80.00 | 2022-07-31 | 85 | 6 | 8 | Budget |
| 10647 | 37.00 | 2023-01-29 | 85 | 2 | 6 | Actual |
| 35769 | 180.55 | 2024-12-29 | 85 | 6 | 12 | Actual |
Generated 2025-05-31 01:24:24.252 UTC