[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1084 > < TAKE 248 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33054 | 222.00 | 2024-11-02 | 85 | 6 | 7 | Actual |
| 28932 | 19.91 | 2024-07-03 | 85 | 2 | 12 | Actual |
| 19015 | 75.00 | 2023-10-03 | 85 | 6 | 6 | Actual |
| 32308 | 98.63 | 2024-10-02 | 85 | 1 | 12 | Actual |
| 28348 | 130.00 | 2024-07-03 | 85 | 3 | 6 | Actual |
| 10743 | 94.00 | 2023-02-01 | 85 | 4 | 6 | Actual |
| 23611 | 264.00 | 2024-03-02 | 85 | 1 | 3 | Actual |
| 33797 | 194.00 | 2024-12-03 | 85 | 6 | 4 | Actual |
| 35978 | 186.00 | 2025-02-01 | 85 | 6 | 3 | Actual |
| 27196 | 120.00 | 2024-06-02 | 85 | 3 | 6 | Actual |
| 22939 | 17.00 | 2024-02-01 | 85 | 2 | 6 | Actual |
| 14678 | 91.00 | 2023-06-03 | 85 | 6 | 4 | Actual |
| 14352 | 42.25 | 2023-05-03 | 85 | 6 | 11 | Actual |
| 1884 | 71.00 | 2022-06-03 | 85 | 6 | 6 | Actual |
| 8364 | 100.00 | 2022-12-04 | 85 | 1 | 6 | Budget |
| 15119 | 307.15 | 2023-06-03 | 85 | 1 | 8 | Actual |
| 6311 | 40.00 | 2022-10-03 | 85 | 5 | 6 | Actual |
| 6041 | 100.00 | 2022-10-03 | 85 | 6 | 5 | Budget |
| 19811 | 131.00 | 2023-11-03 | 85 | 1 | 5 | Actual |
| 11115 | 114.72 | 2023-02-01 | 85 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-06-03 | 85 | 6 | 8 | Actual |
| 20368 | 17.78 | 2023-11-03 | 85 | 3 | 11 | Actual |
| 4450 | 80.00 | 2022-08-03 | 85 | 6 | 8 | Budget |
| 22344 | 65.65 | 2024-01-01 | 85 | 1 | 11 | Actual |
| 23019 | 53.00 | 2024-02-01 | 85 | 5 | 6 | Actual |
| 18514 | 13.53 | 2023-09-03 | 85 | 6 | 12 | Actual |
| 25678 | -3784.40 | 2024-05-01 | 85 | 7 | 12 | Actual |
| 25653 | 1012.20 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 14771 | 98.00 | 2023-06-03 | 85 | 6 | 5 | Actual |
| 5094 | 94.00 | 2022-09-03 | 85 | 3 | 6 | Actual |
| 30210 | 124.06 | 2024-08-02 | 85 | 6 | 13 | Actual |
| 226 | 200.00 | 2022-05-03 | 85 | 1 | 4 | Budget |
| 9530 | 41.00 | 2023-01-01 | 85 | 2 | 6 | Actual |
| 1553 | 105.00 | 2022-06-03 | 85 | 6 | 5 | Actual |
| 17814 | 134.00 | 2023-09-03 | 85 | 6 | 5 | Actual |
| 16535 | 287.00 | 2023-08-03 | 85 | 1 | 3 | Actual |
| 38986 | 59.27 | 2025-04-03 | 85 | 2 | 11 | Actual |
| 2848 | 120.00 | 2022-07-04 | 85 | 3 | 6 | Actual |
| 22167 | 180.00 | 2024-01-01 | 85 | 6 | 7 | Actual |
| 19753 | 92.00 | 2023-11-03 | 85 | 6 | 4 | Actual |
| 37425 | 31.00 | 2025-03-03 | 85 | 2 | 6 | Actual |
| 286 | 132.00 | 2022-05-03 | 85 | 6 | 4 | Actual |
Generated 2025-06-02 07:53:53.986 UTC