[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1083 > < TAKE 248 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39013 | 59.27 | 2025-04-01 | 85 | 3 | 11 | Actual |
| 13432 | 154.11 | 2023-04-01 | 85 | 6 | 8 | Actual |
| 28374 | 71.00 | 2024-07-01 | 85 | 4 | 6 | Actual |
| 17333 | 44.38 | 2023-08-01 | 85 | 4 | 11 | Actual |
| 5247 | 89.00 | 2022-09-01 | 85 | 6 | 6 | Actual |
| 3001 | 90.00 | 2022-07-02 | 85 | 6 | 6 | Budget |
| 36566 | 173.81 | 2025-01-30 | 85 | 2 | 8 | Actual |
| 35708 | 108.21 | 2024-12-30 | 85 | 1 | 12 | Actual |
| 11914 | 36.00 | 2023-03-01 | 85 | 5 | 6 | Actual |
| 20784 | 116.00 | 2023-12-02 | 85 | 6 | 4 | Actual |
| 1730 | 120.00 | 2022-06-01 | 85 | 3 | 6 | Actual |
| 11770 | 55.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
| 9345 | 100.00 | 2022-12-30 | 85 | 1 | 5 | Budget |
| 18335 | 30.55 | 2023-09-01 | 85 | 3 | 11 | Actual |
| 31896 | 297.00 | 2024-09-30 | 85 | 1 | 7 | Actual |
| 6042 | 131.00 | 2022-10-01 | 85 | 6 | 5 | Actual |
| 7339 | 100.00 | 2022-11-01 | 85 | 3 | 6 | Budget |
| 17251 | 57.14 | 2023-08-01 | 85 | 1 | 11 | Actual |
| 25178 | 177.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
| 7434 | 40.00 | 2022-11-01 | 85 | 5 | 6 | Budget |
| 9869 | 111.00 | 2022-12-30 | 85 | 6 | 7 | Actual |
| 33232 | 148.63 | 2024-10-31 | 85 | 1 | 11 | Actual |
| 13431 | 80.00 | 2023-04-01 | 85 | 6 | 8 | Budget |
| 29296 | 178.00 | 2024-07-31 | 85 | 6 | 4 | Actual |
| 23611 | 264.00 | 2024-02-29 | 85 | 1 | 3 | Actual |
| 29679 | 218.00 | 2024-07-31 | 85 | 6 | 7 | Actual |
| 5187 | 51.00 | 2022-09-01 | 85 | 5 | 6 | Actual |
| 29528 | 70.00 | 2024-07-31 | 85 | 4 | 6 | Actual |
| 11255 | 100.00 | 2023-03-01 | 85 | 1 | 3 | Budget |
| 10382 | 108.00 | 2023-01-30 | 85 | 6 | 4 | Actual |
| 3406 | 90.00 | 2022-08-01 | 85 | 1 | 3 | Budget |
| 1964 | 152.00 | 2022-06-01 | 85 | 1 | 7 | Actual |
| 34827 | 179.00 | 2024-12-30 | 85 | 6 | 3 | Actual |
| 32308 | 98.63 | 2024-09-30 | 85 | 1 | 12 | Actual |
| 27196 | 120.00 | 2024-05-31 | 85 | 3 | 6 | Actual |
| 33140 | 167.75 | 2024-10-31 | 85 | 2 | 8 | Actual |
| 4391 | 141.99 | 2022-08-01 | 85 | 2 | 8 | Actual |
| 2895 | 81.00 | 2022-07-02 | 85 | 4 | 6 | Actual |
| 13103 | 81.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
| 9627 | 61.00 | 2022-12-30 | 85 | 4 | 6 | Actual |
| 14237 | 53.95 | 2023-05-01 | 85 | 1 | 11 | Actual |
| 29474 | 30.00 | 2024-07-31 | 85 | 2 | 6 | Actual |
| 36713 | 70.97 | 2025-01-30 | 85 | 3 | 11 | Actual |
Generated 2025-05-31 13:40:17.408 UTC