[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1086 > < TAKE 496 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23766 | 134.00 | 2024-04-23 | 85 | 6 | 4 | Actual |
| 8462 | 112.00 | 2023-01-25 | 85 | 3 | 6 | Actual |
| 14115 | 270.78 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 17814 | 134.00 | 2023-10-25 | 85 | 6 | 5 | Actual |
| 24352 | 20.97 | 2024-04-23 | 85 | 2 | 11 | Actual |
| 39397 | -3569.90 | 2025-06-23 | 85 | 7 | 11 | Actual |
| 19285 | 65.65 | 2023-11-24 | 85 | 1 | 11 | Actual |
| 1169 | 113.00 | 2022-07-25 | 85 | 1 | 3 | Actual |
| 38362 | 360.00 | 2025-05-25 | 85 | 1 | 4 | Actual |
| 39 | 98.00 | 2022-06-24 | 85 | 1 | 3 | Actual |
| 2750 | 90.00 | 2022-08-25 | 85 | 1 | 6 | Budget |
| 32427 | 180.20 | 2024-11-23 | 85 | 2 | 13 | Actual |
| 6964 | 200.00 | 2022-12-25 | 85 | 1 | 4 | Budget |
| 25438 | 27.36 | 2024-05-24 | 85 | 4 | 11 | Actual |
| 29939 | 82.68 | 2024-09-23 | 85 | 4 | 11 | Actual |
| 11914 | 36.00 | 2023-04-24 | 85 | 5 | 6 | Actual |
| 4777 | 100.00 | 2022-10-25 | 85 | 6 | 4 | Budget |
| 33974 | 32.00 | 2025-01-24 | 85 | 2 | 6 | Actual |
| 2477 | 228.00 | 2022-08-25 | 85 | 1 | 4 | Actual |
| 21843 | 155.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
| 19753 | 92.00 | 2023-12-25 | 85 | 6 | 4 | Actual |
| 26012 | 50.00 | 2024-06-23 | 85 | 1 | 6 | Actual |
| 25615 | 8.21 | 2024-05-24 | 85 | 6 | 12 | Actual |
| 4714 | 200.00 | 2022-10-25 | 85 | 1 | 4 | Budget |
| 652 | 80.00 | 2022-06-24 | 85 | 4 | 6 | Budget |
| 38986 | 59.27 | 2025-05-25 | 85 | 2 | 11 | Actual |
| 30863 | 476.85 | 2024-10-24 | 85 | 1 | 8 | Actual |
| 5980 | 164.00 | 2022-11-24 | 85 | 1 | 5 | Actual |
| 37003 | 146.87 | 2025-03-25 | 85 | 2 | 13 | Actual |
| 14736 | 155.00 | 2023-07-25 | 85 | 1 | 5 | Actual |
| 13876 | 67.00 | 2023-06-24 | 85 | 3 | 6 | Actual |
| 39383 | 1522.90 | 2025-06-23 | 85 | 7 | 5 | Actual |
| 16328 | 11.40 | 2023-08-25 | 85 | 5 | 11 | Actual |
| 17193 | 146.54 | 2023-09-24 | 85 | 6 | 8 | Actual |
| 1352 | 200.00 | 2022-07-25 | 85 | 1 | 4 | Budget |
| 15890 | 52.00 | 2023-08-25 | 85 | 4 | 6 | Actual |
| 8224 | 147.00 | 2023-01-25 | 85 | 1 | 5 | Actual |
| 25178 | 177.00 | 2024-05-24 | 85 | 6 | 7 | Actual |
| 21542 | 8.21 | 2024-01-25 | 85 | 1 | 12 | Actual |
| 4016 | 70.00 | 2022-09-24 | 85 | 4 | 6 | Budget |
Generated 2025-07-24 15:46:48.464 UTC