[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1086 > < TAKE 64 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24433 | 10.33 | 2024-03-18 | 85 | 5 | 11 | Actual |
| 12709 | 172.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 35590 | 68.85 | 2025-01-17 | 85 | 4 | 11 | Actual |
| 38745 | 317.00 | 2025-04-19 | 85 | 1 | 7 | Actual |
| 8037 | 26.00 | 2022-12-20 | 85 | 7 | 3 | Actual |
| 2751 | 88.00 | 2022-07-20 | 85 | 1 | 6 | Actual |
| 15026 | 236.00 | 2023-06-19 | 85 | 1 | 7 | Actual |
| 2290 | 100.00 | 2022-07-20 | 85 | 1 | 3 | Budget |
| 29644 | 306.00 | 2024-08-18 | 85 | 1 | 7 | Actual |
| 20313 | 69.91 | 2023-11-19 | 85 | 1 | 11 | Actual |
| 9081 | 69.00 | 2023-01-17 | 85 | 6 | 3 | Actual |
| 27493 | 169.27 | 2024-06-18 | 85 | 6 | 8 | Actual |
| 30480 | 211.00 | 2024-09-18 | 85 | 1 | 5 | Actual |
| 3970 | 109.00 | 2022-08-19 | 85 | 3 | 6 | Actual |
| 11176 | 119.27 | 2023-02-17 | 85 | 6 | 8 | Actual |
| 8036 | 30.00 | 2022-12-20 | 85 | 7 | 3 | Budget |
| 3000 | 104.00 | 2022-07-20 | 85 | 6 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-18 | 85 | 7 | 6 | Actual |
| 8085 | 205.00 | 2022-12-20 | 85 | 1 | 4 | Actual |
| 19072 | 212.00 | 2023-10-19 | 85 | 1 | 7 | Actual |
| 35827 | 64.41 | 2025-01-17 | 85 | 1 | 13 | Actual |
| 25653 | 1012.20 | 2024-05-17 | 85 | 7 | 3 | Actual |
| 20101 | 206.00 | 2023-11-19 | 85 | 1 | 7 | Actual |
| 9579 | 111.00 | 2023-01-17 | 85 | 3 | 6 | Actual |
| 5841 | 200.00 | 2022-10-19 | 85 | 1 | 4 | Budget |
| 19427 | 55.02 | 2023-10-19 | 85 | 6 | 11 | Actual |
| 11067 | 100.00 | 2023-02-17 | 85 | 1 | 8 | Budget |
| 7571 | 211.00 | 2022-11-19 | 85 | 1 | 7 | Actual |
| 12241 | 78.36 | 2023-03-19 | 85 | 2 | 8 | Actual |
| 37538 | 95.00 | 2025-03-19 | 85 | 6 | 6 | Actual |
| 27222 | 85.00 | 2024-06-18 | 85 | 4 | 6 | Actual |
| 10196 | 60.00 | 2023-02-17 | 85 | 6 | 3 | Budget |
| 33947 | 106.00 | 2024-12-19 | 85 | 1 | 6 | Actual |
| 6511 | 144.00 | 2022-10-19 | 85 | 6 | 7 | Actual |
| 19543 | 9.27 | 2023-10-19 | 85 | 6 | 12 | Actual |
| 27898 | 188.97 | 2024-06-18 | 85 | 2 | 13 | Actual |
| 33287 | 60.33 | 2024-11-18 | 85 | 3 | 11 | Actual |
| 7243 | 109.00 | 2022-11-19 | 85 | 1 | 6 | Actual |
| 31896 | 297.00 | 2024-10-18 | 85 | 1 | 7 | Actual |
| 9580 | 100.00 | 2023-01-17 | 85 | 3 | 6 | Budget |
Generated 2025-06-19 02:22:16.287 UTC