[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1083 > < TAKE 56 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21015 | 64.00 | 2023-12-19 | 85 | 4 | 6 | Actual |
| 13476 | -537.00 | 2023-05-17 | 85 | 7 | 4 | Actual |
| 28583 | 443.51 | 2024-07-18 | 85 | 1 | 8 | Actual |
| 10743 | 94.00 | 2023-02-16 | 85 | 4 | 6 | Actual |
| 12995 | 89.00 | 2023-04-18 | 85 | 4 | 6 | Actual |
| 16655 | 197.00 | 2023-08-18 | 85 | 1 | 4 | Actual |
| 20395 | 40.12 | 2023-11-18 | 85 | 4 | 11 | Actual |
| 24233 | 135.93 | 2024-03-17 | 85 | 2 | 8 | Actual |
| 25498 | 53.95 | 2024-04-17 | 85 | 6 | 11 | Actual |
| 8942 | 84.42 | 2022-12-19 | 85 | 6 | 8 | Actual |
| 26873 | 225.00 | 2024-06-17 | 85 | 6 | 3 | Actual |
| 32163 | 75.23 | 2024-10-17 | 85 | 3 | 11 | Actual |
| 21041 | 46.00 | 2023-12-19 | 85 | 5 | 6 | Actual |
| 13821 | 87.00 | 2023-05-18 | 85 | 1 | 6 | Actual |
| 8756 | 135.00 | 2022-12-19 | 85 | 6 | 7 | Actual |
| 26367 | 178.36 | 2024-05-17 | 85 | 6 | 8 | Actual |
| 34178 | 178.00 | 2024-12-18 | 85 | 6 | 7 | Actual |
| 38603 | 123.00 | 2025-04-18 | 85 | 3 | 6 | Actual |
| 38007 | 69.91 | 2025-03-18 | 85 | 1 | 12 | Actual |
| 15716 | 116.00 | 2023-07-19 | 85 | 1 | 5 | Actual |
| 1304 | 20.00 | 2022-06-18 | 85 | 7 | 3 | Budget |
| 30267 | 334.00 | 2024-09-17 | 85 | 1 | 3 | Actual |
| 28400 | 55.00 | 2024-07-18 | 85 | 5 | 6 | Actual |
| 36275 | 29.00 | 2025-02-16 | 85 | 2 | 6 | Actual |
| 25794 | 53.00 | 2024-05-17 | 85 | 7 | 3 | Actual |
| 23322 | 50.76 | 2024-02-16 | 85 | 1 | 11 | Actual |
| 14143 | 110.17 | 2023-05-18 | 85 | 2 | 8 | Actual |
| 20749 | 192.00 | 2023-12-19 | 85 | 1 | 4 | Actual |
| 5841 | 200.00 | 2022-10-18 | 85 | 1 | 4 | Budget |
| 13902 | 56.00 | 2023-05-18 | 85 | 4 | 6 | Actual |
| 17251 | 57.14 | 2023-08-18 | 85 | 1 | 11 | Actual |
| 38780 | 204.00 | 2025-04-18 | 85 | 6 | 7 | Actual |
| 31219 | 150.76 | 2024-09-17 | 85 | 6 | 12 | Actual |
| 38575 | 48.00 | 2025-04-18 | 85 | 2 | 6 | Actual |
| 20541 | 3.95 | 2023-11-18 | 85 | 2 | 12 | Actual |
| 37184 | 72.00 | 2025-03-18 | 85 | 7 | 3 | Actual |
| 18308 | 11.40 | 2023-09-18 | 85 | 2 | 11 | Actual |
| 28200 | 211.00 | 2024-07-18 | 85 | 1 | 5 | Actual |
| 6042 | 131.00 | 2022-10-18 | 85 | 6 | 5 | Actual |
| 17899 | 25.00 | 2023-09-18 | 85 | 2 | 6 | Actual |
| 13726 | 162.00 | 2023-05-18 | 85 | 1 | 5 | Actual |
| 35330 | 236.00 | 2025-01-16 | 85 | 6 | 7 | Actual |
| 12521 | 38.00 | 2023-04-18 | 85 | 7 | 3 | Actual |
Generated 2025-06-18 00:00:47.652 UTC