[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1086 > < TAKE 62 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8835 | 185.93 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 14525 | 236.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 18571 | 335.00 | 2023-09-19 | 85 | 1 | 3 | Actual |
| 26663 | 12.46 | 2024-04-18 | 85 | 6 | 12 | Actual |
| 10323 | 174.00 | 2023-01-18 | 85 | 1 | 4 | Actual |
| 13103 | 81.00 | 2023-03-20 | 85 | 6 | 6 | Actual |
| 12851 | 86.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 23230 | 122.30 | 2024-01-18 | 85 | 2 | 8 | Actual |
| 7899 | 91.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 13244 | 100.00 | 2023-03-20 | 85 | 6 | 7 | Budget |
| 9997 | 157.14 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 5465 | 100.00 | 2022-08-20 | 85 | 1 | 8 | Budget |
| 10987 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 39392 | 690.10 | 2025-04-18 | 85 | 7 | 8 | Actual |
| 26992 | 192.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
| 7433 | 31.00 | 2022-10-20 | 85 | 5 | 6 | Actual |
| 33232 | 148.63 | 2024-10-19 | 85 | 1 | 11 | Actual |
| 15809 | 81.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 24761 | 176.00 | 2024-03-19 | 85 | 1 | 4 | Actual |
| 8462 | 112.00 | 2022-11-20 | 85 | 3 | 6 | Actual |
| 34028 | 75.00 | 2024-11-19 | 85 | 4 | 6 | Actual |
| 36538 | 442.00 | 2025-01-18 | 85 | 1 | 8 | Actual |
| 39407 | -1957.70 | 2025-04-18 | 85 | 7 | 13 | Actual |
| 13322 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 33947 | 106.00 | 2024-11-19 | 85 | 1 | 6 | Actual |
| 5386 | 109.00 | 2022-08-20 | 85 | 6 | 7 | Actual |
| 24552 | 2.89 | 2024-02-17 | 85 | 2 | 12 | Actual |
| 4203 | 200.00 | 2022-07-20 | 85 | 1 | 7 | Budget |
| 20934 | 65.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 34556 | 87.99 | 2024-11-19 | 85 | 1 | 12 | Actual |
| 21221 | 316.24 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 29939 | 82.68 | 2024-07-19 | 85 | 4 | 11 | Actual |
| 36155 | 250.00 | 2025-01-18 | 85 | 1 | 5 | Actual |
| 8556 | 58.00 | 2022-11-20 | 85 | 5 | 6 | Actual |
| 18362 | 30.55 | 2023-08-20 | 85 | 4 | 11 | Actual |
| 23109 | 180.00 | 2024-01-18 | 85 | 1 | 7 | Actual |
| 10520 | 100.00 | 2023-01-18 | 85 | 6 | 5 | Budget |
| 15355 | 61.40 | 2023-05-20 | 85 | 6 | 11 | Actual |
| 17953 | 45.00 | 2023-08-20 | 85 | 4 | 6 | Actual |
| 2102 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
Generated 2025-05-19 17:30:11.972 UTC