[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1081 > < TAKE 96 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16161 | 187.45 | 2023-07-01 | 85 | 6 | 8 | Actual |
| 3656 | 126.00 | 2022-07-31 | 85 | 6 | 4 | Actual |
| 5325 | 135.00 | 2022-08-31 | 85 | 1 | 7 | Actual |
| 2351 | 80.00 | 2022-07-01 | 85 | 6 | 3 | Budget |
| 20629 | 298.00 | 2023-12-01 | 85 | 1 | 3 | Actual |
| 2350 | 59.00 | 2022-07-01 | 85 | 6 | 3 | Actual |
| 32730 | 234.00 | 2024-10-30 | 85 | 1 | 5 | Actual |
| 36713 | 70.97 | 2025-01-29 | 85 | 3 | 11 | Actual |
| 29528 | 70.00 | 2024-07-30 | 85 | 4 | 6 | Actual |
| 39407 | -1957.70 | 2025-04-29 | 85 | 7 | 13 | Actual |
| 27196 | 120.00 | 2024-05-30 | 85 | 3 | 6 | Actual |
| 38490 | 234.00 | 2025-03-31 | 85 | 6 | 5 | Actual |
| 29502 | 122.00 | 2024-07-30 | 85 | 3 | 6 | Actual |
| 32163 | 75.23 | 2024-09-29 | 85 | 3 | 11 | Actual |
| 12241 | 78.36 | 2023-02-28 | 85 | 2 | 8 | Actual |
| 17721 | 109.00 | 2023-08-31 | 85 | 6 | 4 | Actual |
| 15916 | 46.00 | 2023-07-01 | 85 | 5 | 6 | Actual |
| 14437 | 3.95 | 2023-04-30 | 85 | 2 | 12 | Actual |
| 35508 | 116.72 | 2024-12-29 | 85 | 1 | 11 | Actual |
| 34827 | 179.00 | 2024-12-29 | 85 | 6 | 3 | Actual |
| 35827 | 64.41 | 2024-12-29 | 85 | 1 | 13 | Actual |
| 13041 | 50.00 | 2023-03-31 | 85 | 5 | 6 | Budget |
| 13181 | 139.00 | 2023-03-31 | 85 | 1 | 7 | Actual |
| 37127 | 233.00 | 2025-02-28 | 85 | 6 | 3 | Actual |
| 19427 | 55.02 | 2023-09-30 | 85 | 6 | 11 | Actual |
| 29176 | 173.00 | 2024-07-30 | 85 | 6 | 3 | Actual |
| 24379 | 28.42 | 2024-02-28 | 85 | 3 | 11 | Actual |
| 30151 | 55.64 | 2024-07-30 | 85 | 1 | 13 | Actual |
| 25615 | 8.21 | 2024-03-30 | 85 | 6 | 12 | Actual |
| 38035 | 18.84 | 2025-02-28 | 85 | 2 | 12 | Actual |
| 38334 | 51.00 | 2025-03-31 | 85 | 7 | 3 | Actual |
| 37595 | 282.00 | 2025-02-28 | 85 | 1 | 7 | Actual |
| 30628 | 97.00 | 2024-08-30 | 85 | 3 | 6 | Actual |
| 31806 | 48.00 | 2024-09-29 | 85 | 5 | 6 | Actual |
| 19227 | 125.33 | 2023-09-30 | 85 | 6 | 8 | Actual |
| 32609 | 94.00 | 2024-10-30 | 85 | 7 | 3 | Actual |
| 5979 | 200.00 | 2022-09-30 | 85 | 1 | 5 | Budget |
| 31548 | 192.00 | 2024-09-29 | 85 | 6 | 4 | Actual |
| 7631 | 100.00 | 2022-10-31 | 85 | 6 | 7 | Budget |
| 24467 | 67.78 | 2024-02-28 | 85 | 6 | 11 | Actual |
| 6042 | 131.00 | 2022-09-30 | 85 | 6 | 5 | Actual |
| 6591 | 213.21 | 2022-09-30 | 85 | 1 | 8 | Actual |
| 10519 | 117.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
| 35944 | 246.00 | 2025-01-29 | 85 | 1 | 3 | Actual |
| 29474 | 30.00 | 2024-07-30 | 85 | 2 | 6 | Actual |
Generated 2025-05-31 01:50:22.714 UTC