[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1082 > < TAKE 224 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7387 | 70.00 | 2022-10-19 | 85 | 4 | 6 | Budget |
| 36799 | 79.48 | 2025-01-17 | 85 | 6 | 11 | Actual |
| 21283 | 135.93 | 2023-11-19 | 85 | 6 | 8 | Actual |
| 2535 | 100.00 | 2022-06-19 | 85 | 6 | 4 | Budget |
| 26012 | 50.00 | 2024-04-17 | 85 | 1 | 6 | Actual |
| 17479 | 5.01 | 2023-07-19 | 85 | 2 | 12 | Actual |
| 14910 | 51.00 | 2023-05-19 | 85 | 4 | 6 | Actual |
| 10058 | 70.00 | 2022-12-17 | 85 | 6 | 8 | Budget |
| 32050 | 202.60 | 2024-09-17 | 85 | 6 | 8 | Actual |
| 16655 | 197.00 | 2023-07-19 | 85 | 1 | 4 | Actual |
| 3594 | 200.00 | 2022-07-19 | 85 | 1 | 4 | Budget |
| 33762 | 301.00 | 2024-11-18 | 85 | 1 | 4 | Actual |
| 31428 | 172.00 | 2024-09-17 | 85 | 6 | 3 | Actual |
| 6699 | 80.00 | 2022-09-18 | 85 | 6 | 8 | Budget |
| 27338 | 265.00 | 2024-05-18 | 85 | 1 | 7 | Actual |
| 16868 | 22.00 | 2023-07-19 | 85 | 2 | 6 | Actual |
| 25438 | 27.36 | 2024-03-18 | 85 | 4 | 11 | Actual |
| 28348 | 130.00 | 2024-06-18 | 85 | 3 | 6 | Actual |
| 9081 | 69.00 | 2022-12-17 | 85 | 6 | 3 | Actual |
| 29502 | 122.00 | 2024-07-18 | 85 | 3 | 6 | Actual |
| 10382 | 108.00 | 2023-01-17 | 85 | 6 | 4 | Actual |
| 20721 | 40.00 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 8941 | 70.00 | 2022-11-19 | 85 | 6 | 8 | Budget |
| 27248 | 40.00 | 2024-05-18 | 85 | 5 | 6 | Actual |
| 4588 | 59.00 | 2022-08-19 | 85 | 6 | 3 | Actual |
| 6590 | 100.00 | 2022-09-18 | 85 | 1 | 8 | Budget |
| 12947 | 100.00 | 2023-03-19 | 85 | 3 | 6 | Budget |
| 18222 | 167.75 | 2023-08-19 | 85 | 6 | 8 | Actual |
| 22699 | 69.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
| 28731 | 41.19 | 2024-06-18 | 85 | 2 | 11 | Actual |
| 10743 | 94.00 | 2023-01-17 | 85 | 4 | 6 | Actual |
| 11867 | 70.00 | 2023-02-16 | 85 | 4 | 6 | Actual |
| 13431 | 80.00 | 2023-03-19 | 85 | 6 | 8 | Budget |
| 31726 | 31.00 | 2024-09-17 | 85 | 2 | 6 | Actual |
| 5840 | 223.00 | 2022-09-18 | 85 | 1 | 4 | Actual |
| 18011 | 67.00 | 2023-08-19 | 85 | 6 | 6 | Actual |
| 9627 | 61.00 | 2022-12-17 | 85 | 4 | 6 | Actual |
| 18423 | 39.06 | 2023-08-19 | 85 | 6 | 11 | Actual |
| 19600 | 267.00 | 2023-10-19 | 85 | 1 | 3 | Actual |
| 26455 | 34.80 | 2024-04-17 | 85 | 2 | 11 | Actual |
| 24205 | 248.06 | 2024-02-16 | 85 | 1 | 8 | Actual |
| 28966 | 123.10 | 2024-06-18 | 85 | 6 | 12 | Actual |
| 16328 | 11.40 | 2023-06-19 | 85 | 5 | 11 | Actual |
| 26067 | 80.00 | 2024-04-17 | 85 | 3 | 6 | Actual |
Generated 2025-05-19 02:05:58.564 UTC