[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1081 > < TAKE 64 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3142 | 100.00 | 2022-06-25 | 85 | 6 | 7 | Budget |
| 39407 | -1957.70 | 2025-04-23 | 85 | 7 | 13 | Actual |
| 2534 | 118.00 | 2022-06-25 | 85 | 6 | 4 | Actual |
| 17333 | 44.38 | 2023-07-25 | 85 | 4 | 11 | Actual |
| 22042 | 34.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 29141 | 317.00 | 2024-07-24 | 85 | 1 | 3 | Actual |
| 6311 | 40.00 | 2022-09-24 | 85 | 5 | 6 | Actual |
| 13370 | 70.00 | 2023-03-25 | 85 | 2 | 8 | Budget |
| 6917 | 26.00 | 2022-10-25 | 85 | 7 | 3 | Actual |
| 19512 | 5.01 | 2023-09-24 | 85 | 2 | 12 | Actual |
| 37398 | 93.00 | 2025-02-22 | 85 | 1 | 6 | Actual |
| 24379 | 28.42 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 37538 | 95.00 | 2025-02-22 | 85 | 6 | 6 | Actual |
| 2941 | 40.00 | 2022-06-25 | 85 | 5 | 6 | Budget |
| 4017 | 81.00 | 2022-07-25 | 85 | 4 | 6 | Actual |
| 30680 | 47.00 | 2024-08-24 | 85 | 5 | 6 | Actual |
| 26093 | 45.00 | 2024-04-23 | 85 | 4 | 6 | Actual |
| 25794 | 53.00 | 2024-04-23 | 85 | 7 | 3 | Actual |
| 29554 | 45.00 | 2024-07-24 | 85 | 5 | 6 | Actual |
| 18161 | 231.39 | 2023-08-25 | 85 | 1 | 8 | Actual |
| 15916 | 46.00 | 2023-06-25 | 85 | 5 | 6 | Actual |
| 14237 | 53.95 | 2023-04-24 | 85 | 1 | 11 | Actual |
| 11581 | 163.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 9266 | 157.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 30387 | 314.00 | 2024-08-24 | 85 | 1 | 4 | Actual |
| 22699 | 69.00 | 2024-01-23 | 85 | 7 | 3 | Actual |
| 34054 | 49.00 | 2024-11-24 | 85 | 5 | 6 | Actual |
| 10137 | 100.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
| 24467 | 67.78 | 2024-02-22 | 85 | 6 | 11 | Actual |
| 16420 | 8.21 | 2023-06-25 | 85 | 1 | 12 | Actual |
| 35978 | 186.00 | 2025-01-23 | 85 | 6 | 3 | Actual |
| 28235 | 204.00 | 2024-06-24 | 85 | 6 | 5 | Actual |
| 33406 | 81.61 | 2024-10-24 | 85 | 1 | 12 | Actual |
| 14969 | 64.00 | 2023-05-25 | 85 | 6 | 6 | Actual |
| 21542 | 8.21 | 2023-11-25 | 85 | 1 | 12 | Actual |
| 980 | 100.00 | 2022-04-24 | 85 | 1 | 8 | Budget |
| 1553 | 105.00 | 2022-05-25 | 85 | 6 | 5 | Actual |
| 20934 | 65.00 | 2023-11-25 | 85 | 1 | 6 | Actual |
| 11723 | 98.00 | 2023-02-22 | 85 | 1 | 6 | Actual |
| 22550 | 13.53 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 23052 | 76.00 | 2024-01-23 | 85 | 6 | 6 | Actual |
| 26781 | 129.32 | 2024-04-23 | 85 | 6 | 13 | Actual |
| 20341 | 19.91 | 2023-10-25 | 85 | 2 | 11 | Actual |
| 31806 | 48.00 | 2024-09-23 | 85 | 5 | 6 | Actual |
| 1824 | 35.00 | 2022-05-25 | 85 | 5 | 6 | Actual |
Generated 2025-05-24 04:02:03.967 UTC