[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1084 > < TAKE 448 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8037 | 26.00 | 2022-11-26 | 85 | 7 | 3 | Actual |
| 12630 | 145.00 | 2023-03-26 | 85 | 6 | 4 | Actual |
| 10462 | 200.00 | 2023-01-24 | 85 | 1 | 5 | Budget |
| 29737 | 384.42 | 2024-07-25 | 85 | 1 | 8 | Actual |
| 21785 | 82.00 | 2023-12-24 | 85 | 6 | 4 | Actual |
| 557 | 36.00 | 2022-04-25 | 85 | 2 | 6 | Actual |
| 7025 | 130.00 | 2022-10-26 | 85 | 6 | 4 | Actual |
| 6638 | 108.66 | 2022-09-25 | 85 | 2 | 8 | Actual |
| 9996 | 70.00 | 2022-12-24 | 85 | 2 | 8 | Budget |
| 27931 | 194.24 | 2024-05-25 | 85 | 6 | 13 | Actual |
| 22820 | 138.00 | 2024-01-24 | 85 | 1 | 5 | Actual |
| 4667 | 34.00 | 2022-08-26 | 85 | 7 | 3 | Actual |
| 6168 | 43.00 | 2022-09-25 | 85 | 2 | 6 | Actual |
| 37305 | 240.00 | 2025-02-23 | 85 | 1 | 5 | Actual |
| 20514 | 7.14 | 2023-10-26 | 85 | 1 | 12 | Actual |
| 2477 | 228.00 | 2022-06-26 | 85 | 1 | 4 | Actual |
| 1168 | 100.00 | 2022-05-26 | 85 | 1 | 3 | Budget |
| 32904 | 77.00 | 2024-10-25 | 85 | 4 | 6 | Actual |
| 32850 | 27.00 | 2024-10-25 | 85 | 2 | 6 | Actual |
| 3142 | 100.00 | 2022-06-26 | 85 | 6 | 7 | Budget |
| 22967 | 83.00 | 2024-01-24 | 85 | 3 | 6 | Actual |
| 11770 | 55.00 | 2023-02-23 | 85 | 2 | 6 | Actual |
| 28758 | 69.91 | 2024-06-25 | 85 | 3 | 11 | Actual |
| 12301 | 80.00 | 2023-02-23 | 85 | 6 | 8 | Budget |
| 16099 | 273.81 | 2023-06-26 | 85 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-02-23 | 85 | 2 | 8 | Budget |
| 8882 | 108.66 | 2022-11-26 | 85 | 2 | 8 | Actual |
| 36388 | 83.00 | 2025-01-24 | 85 | 6 | 6 | Actual |
| 2429 | 28.00 | 2022-06-26 | 85 | 7 | 3 | Actual |
| 8556 | 58.00 | 2022-11-26 | 85 | 5 | 6 | Actual |
| 34792 | 300.00 | 2024-12-24 | 85 | 1 | 3 | Actual |
| 26427 | 82.68 | 2024-04-24 | 85 | 1 | 11 | Actual |
| 1964 | 152.00 | 2022-05-26 | 85 | 1 | 7 | Actual |
| 7387 | 70.00 | 2022-10-26 | 85 | 4 | 6 | Budget |
| 30515 | 193.00 | 2024-08-25 | 85 | 6 | 5 | Actual |
| 22912 | 71.00 | 2024-01-24 | 85 | 1 | 6 | Actual |
| 15890 | 52.00 | 2023-06-26 | 85 | 4 | 6 | Actual |
| 11254 | 127.00 | 2023-02-23 | 85 | 1 | 3 | Actual |
| 11115 | 114.72 | 2023-01-24 | 85 | 2 | 8 | Actual |
| 21341 | 49.70 | 2023-11-26 | 85 | 1 | 11 | Actual |
| 24853 | 114.00 | 2024-03-25 | 85 | 1 | 5 | Actual |
| 25086 | 76.00 | 2024-03-25 | 85 | 6 | 6 | Actual |
Generated 2025-05-25 03:11:18.779 UTC