[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1086 > < TAKE 124 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33762 | 301.00 | 2024-11-19 | 85 | 1 | 4 | Actual |
| 8145 | 140.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 11973 | 74.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
| 30863 | 476.85 | 2024-08-19 | 85 | 1 | 8 | Actual |
| 2534 | 118.00 | 2022-06-20 | 85 | 6 | 4 | Actual |
| 22854 | 105.00 | 2024-01-18 | 85 | 6 | 5 | Actual |
| 2751 | 88.00 | 2022-06-20 | 85 | 1 | 6 | Actual |
| 2894 | 80.00 | 2022-06-20 | 85 | 4 | 6 | Budget |
| 14884 | 88.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 25264 | 143.51 | 2024-03-19 | 85 | 2 | 8 | Actual |
| 7819 | 70.00 | 2022-10-20 | 85 | 6 | 8 | Budget |
| 29389 | 185.00 | 2024-07-19 | 85 | 6 | 5 | Actual |
| 38490 | 234.00 | 2025-03-20 | 85 | 6 | 5 | Actual |
| 35416 | 173.81 | 2024-12-18 | 85 | 2 | 8 | Actual |
| 27988 | 319.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 10323 | 174.00 | 2023-01-18 | 85 | 1 | 4 | Actual |
| 8085 | 205.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
| 10461 | 144.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
| 25822 | 216.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
| 34464 | 27.36 | 2024-11-19 | 85 | 5 | 11 | Actual |
| 34002 | 116.00 | 2024-11-19 | 85 | 3 | 6 | Actual |
| 11723 | 98.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 12771 | 100.00 | 2023-03-20 | 85 | 6 | 5 | Budget |
| 3000 | 104.00 | 2022-06-20 | 85 | 6 | 6 | Actual |
| 2476 | 200.00 | 2022-06-20 | 85 | 1 | 4 | Budget |
| 9159 | 30.00 | 2022-12-18 | 85 | 7 | 3 | Budget |
| 7899 | 91.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 37127 | 233.00 | 2025-02-17 | 85 | 6 | 3 | Actual |
| 25411 | 26.29 | 2024-03-19 | 85 | 3 | 11 | Actual |
| 7632 | 153.00 | 2022-10-20 | 85 | 6 | 7 | Actual |
| 16006 | 205.00 | 2023-06-20 | 85 | 1 | 7 | Actual |
| 10383 | 100.00 | 2023-01-18 | 85 | 6 | 4 | Budget |
| 8755 | 100.00 | 2022-11-20 | 85 | 6 | 7 | Budget |
| 35854 | 134.59 | 2024-12-18 | 85 | 2 | 13 | Actual |
| 98 | 82.00 | 2022-04-19 | 85 | 6 | 3 | Actual |
| 22132 | 178.00 | 2023-12-18 | 85 | 1 | 7 | Actual |
| 7958 | 72.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 19691 | 75.00 | 2023-10-20 | 85 | 7 | 3 | Actual |
| 15119 | 307.15 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 6779 | 124.00 | 2022-10-20 | 85 | 1 | 3 | Actual |
Generated 2025-05-19 10:49:35.165 UTC