[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1085 > < TAKE 60 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32427 | 180.20 | 2024-10-18 | 85 | 2 | 13 | Actual |
| 9483 | 112.00 | 2023-01-17 | 85 | 1 | 6 | Actual |
| 20422 | 23.10 | 2023-11-19 | 85 | 5 | 11 | Actual |
| 23859 | 130.00 | 2024-03-18 | 85 | 6 | 5 | Actual |
| 10743 | 94.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 17659 | 33.00 | 2023-09-19 | 85 | 7 | 3 | Actual |
| 13041 | 50.00 | 2023-04-19 | 85 | 5 | 6 | Budget |
| 37687 | 363.21 | 2025-03-19 | 85 | 1 | 8 | Actual |
| 17159 | 101.08 | 2023-08-19 | 85 | 2 | 8 | Actual |
| 24676 | 178.00 | 2024-04-18 | 85 | 6 | 3 | Actual |
| 1412 | 123.00 | 2022-06-19 | 85 | 6 | 4 | Actual |
| 35769 | 180.55 | 2025-01-17 | 85 | 6 | 12 | Actual |
| 1632 | 90.00 | 2022-06-19 | 85 | 1 | 6 | Budget |
| 12442 | 60.00 | 2023-04-19 | 85 | 6 | 3 | Budget |
| 32400 | 111.78 | 2024-10-18 | 85 | 1 | 13 | Actual |
| 25411 | 26.29 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 15890 | 52.00 | 2023-07-20 | 85 | 4 | 6 | Actual |
| 17452 | 5.01 | 2023-08-19 | 85 | 1 | 12 | Actual |
| 14856 | 29.00 | 2023-06-19 | 85 | 2 | 6 | Actual |
| 4264 | 100.00 | 2022-08-19 | 85 | 6 | 7 | Budget |
| 12709 | 172.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 34884 | 75.00 | 2025-01-17 | 85 | 7 | 3 | Actual |
| 35330 | 236.00 | 2025-01-17 | 85 | 6 | 7 | Actual |
| 27988 | 319.00 | 2024-07-19 | 85 | 1 | 3 | Actual |
| 20395 | 40.12 | 2023-11-19 | 85 | 4 | 11 | Actual |
| 22286 | 126.84 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 18571 | 335.00 | 2023-10-19 | 85 | 1 | 3 | Actual |
| 18481 | 9.27 | 2023-09-19 | 85 | 1 | 12 | Actual |
| 19427 | 55.02 | 2023-10-19 | 85 | 6 | 11 | Actual |
| 9530 | 41.00 | 2023-01-17 | 85 | 2 | 6 | Actual |
| 20011 | 35.00 | 2023-11-19 | 85 | 5 | 6 | Actual |
| 29447 | 90.00 | 2024-08-18 | 85 | 1 | 6 | Actual |
| 12569 | 200.00 | 2023-04-19 | 85 | 1 | 4 | Budget |
| 30267 | 334.00 | 2024-09-18 | 85 | 1 | 3 | Actual |
| 10928 | 158.00 | 2023-02-17 | 85 | 1 | 7 | Actual |
| 12521 | 38.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 28812 | 17.78 | 2024-07-19 | 85 | 5 | 11 | Actual |
| 3657 | 100.00 | 2022-08-19 | 85 | 6 | 4 | Budget |
| 28320 | 27.00 | 2024-07-19 | 85 | 2 | 6 | Actual |
| 20541 | 3.95 | 2023-11-19 | 85 | 2 | 12 | Actual |
| 2895 | 81.00 | 2022-07-20 | 85 | 4 | 6 | Actual |
Generated 2025-06-18 22:06:52.518 UTC