[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1082 > < TAKE 384 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14437 | 3.95 | 2023-04-21 | 85 | 2 | 12 | Actual |
| 4017 | 81.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
| 14736 | 155.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
| 3872 | 90.00 | 2022-07-22 | 85 | 1 | 6 | Budget |
| 10695 | 112.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
| 30480 | 211.00 | 2024-08-21 | 85 | 1 | 5 | Actual |
| 23109 | 180.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 8835 | 185.93 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 12114 | 110.00 | 2023-02-19 | 85 | 6 | 7 | Actual |
| 33889 | 217.00 | 2024-11-21 | 85 | 6 | 5 | Actual |
| 21249 | 157.14 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 2613 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
| 31726 | 31.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
| 11502 | 135.00 | 2023-02-19 | 85 | 6 | 4 | Actual |
| 37479 | 81.00 | 2025-02-19 | 85 | 4 | 6 | Actual |
| 1087 | 101.08 | 2022-04-21 | 85 | 6 | 8 | Actual |
| 5513 | 80.00 | 2022-08-22 | 85 | 2 | 8 | Budget |
| 8084 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
| 31754 | 114.00 | 2024-09-20 | 85 | 3 | 6 | Actual |
| 30573 | 100.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
| 17953 | 45.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 33314 | 58.21 | 2024-10-21 | 85 | 4 | 11 | Actual |
| 15181 | 132.90 | 2023-05-22 | 85 | 6 | 8 | Actual |
| 39389 | 1569.90 | 2025-04-20 | 85 | 7 | 7 | Actual |
| 25178 | 177.00 | 2024-03-21 | 85 | 6 | 7 | Actual |
| 12380 | 99.00 | 2023-03-22 | 85 | 1 | 3 | Actual |
| 16841 | 88.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 25857 | 149.00 | 2024-04-20 | 85 | 6 | 4 | Actual |
| 31896 | 297.00 | 2024-09-20 | 85 | 1 | 7 | Actual |
| 2476 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
| 23404 | 42.25 | 2024-01-20 | 85 | 4 | 11 | Actual |
| 12850 | 90.00 | 2023-03-22 | 85 | 1 | 6 | Budget |
| 8144 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
| 18335 | 30.55 | 2023-08-22 | 85 | 3 | 11 | Actual |
| 7492 | 68.00 | 2022-10-22 | 85 | 6 | 6 | Actual |
| 1823 | 40.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
| 15413 | 7.14 | 2023-05-22 | 85 | 1 | 12 | Actual |
| 27168 | 37.00 | 2024-05-21 | 85 | 2 | 6 | Actual |
| 38655 | 60.00 | 2025-03-22 | 85 | 5 | 6 | Actual |
| 17193 | 146.54 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 8286 | 112.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 13473 | 1687.50 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 6450 | 200.00 | 2022-09-21 | 85 | 1 | 7 | Budget |
| 25665 | 956.60 | 2024-04-19 | 85 | 7 | 7 | Actual |
Generated 2025-05-22 01:38:10.048 UTC