[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1082 > < TAKE 256 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13928 | 41.00 | 2023-04-30 | 85 | 5 | 6 | Actual |
| 6699 | 80.00 | 2022-09-30 | 85 | 6 | 8 | Budget |
| 32308 | 98.63 | 2024-09-29 | 85 | 1 | 12 | Actual |
| 24113 | 200.00 | 2024-02-28 | 85 | 1 | 7 | Actual |
| 6121 | 85.00 | 2022-09-30 | 85 | 1 | 6 | Actual |
| 17333 | 44.38 | 2023-07-31 | 85 | 4 | 11 | Actual |
| 18103 | 126.00 | 2023-08-31 | 85 | 6 | 7 | Actual |
| 5246 | 90.00 | 2022-08-31 | 85 | 6 | 6 | Budget |
| 31930 | 249.00 | 2024-09-29 | 85 | 6 | 7 | Actual |
| 28904 | 100.76 | 2024-06-30 | 85 | 1 | 12 | Actual |
| 6779 | 124.00 | 2022-10-31 | 85 | 1 | 3 | Actual |
| 12899 | 40.00 | 2023-03-31 | 85 | 2 | 6 | Budget |
| 9020 | 100.00 | 2022-12-29 | 85 | 1 | 3 | Budget |
| 29912 | 90.12 | 2024-07-30 | 85 | 3 | 11 | Actual |
| 28433 | 89.00 | 2024-06-30 | 85 | 6 | 6 | Actual |
| 30573 | 100.00 | 2024-08-30 | 85 | 1 | 6 | Actual |
| 25659 | 1861.70 | 2024-04-28 | 85 | 7 | 5 | Actual |
| 26838 | 276.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
| 6917 | 26.00 | 2022-10-31 | 85 | 7 | 3 | Actual |
| 18983 | 33.00 | 2023-09-30 | 85 | 5 | 6 | Actual |
| 37092 | 349.00 | 2025-02-28 | 85 | 1 | 3 | Actual |
| 2428 | 20.00 | 2022-07-01 | 85 | 7 | 3 | Budget |
| 28200 | 211.00 | 2024-06-30 | 85 | 1 | 5 | Actual |
| 9810 | 178.00 | 2022-12-29 | 85 | 1 | 7 | Actual |
| 6590 | 100.00 | 2022-09-30 | 85 | 1 | 8 | Budget |
| 3595 | 196.00 | 2022-07-31 | 85 | 1 | 4 | Actual |
| 1412 | 123.00 | 2022-05-31 | 85 | 6 | 4 | Actual |
| 20422 | 23.10 | 2023-10-31 | 85 | 5 | 11 | Actual |
| 37247 | 253.00 | 2025-02-28 | 85 | 6 | 4 | Actual |
| 18362 | 30.55 | 2023-08-31 | 85 | 4 | 11 | Actual |
| 12995 | 89.00 | 2023-03-31 | 85 | 4 | 6 | Actual |
| 12771 | 100.00 | 2023-03-31 | 85 | 6 | 5 | Budget |
| 1680 | 30.00 | 2022-05-31 | 85 | 2 | 6 | Budget |
| 30031 | 95.44 | 2024-07-30 | 85 | 1 | 12 | Actual |
| 13102 | 80.00 | 2023-03-31 | 85 | 6 | 6 | Budget |
| 18423 | 39.06 | 2023-08-31 | 85 | 6 | 11 | Actual |
| 38397 | 188.00 | 2025-03-31 | 85 | 6 | 4 | Actual |
| 3793 | 164.00 | 2022-07-31 | 85 | 6 | 5 | Actual |
| 11176 | 119.27 | 2023-01-29 | 85 | 6 | 8 | Actual |
| 32672 | 238.00 | 2024-10-30 | 85 | 6 | 4 | Actual |
| 16274 | 29.48 | 2023-07-01 | 85 | 3 | 11 | Actual |
| 4528 | 90.00 | 2022-08-31 | 85 | 1 | 3 | Budget |
| 27813 | 168.85 | 2024-05-30 | 85 | 6 | 12 | Actual |
| 10743 | 94.00 | 2023-01-29 | 85 | 4 | 6 | Actual |
Generated 2025-05-30 23:23:26.808 UTC