[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1087 > < TAKE 768 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12995 | 89.00 | 2023-03-30 | 85 | 4 | 6 | Actual |
| 3269 | 91.99 | 2022-06-30 | 85 | 2 | 8 | Actual |
| 17360 | 11.40 | 2023-07-30 | 85 | 5 | 11 | Actual |
| 22286 | 126.84 | 2023-12-28 | 85 | 6 | 8 | Actual |
| 25411 | 26.29 | 2024-03-29 | 85 | 3 | 11 | Actual |
| 26509 | 37.99 | 2024-04-28 | 85 | 4 | 11 | Actual |
| 21877 | 100.00 | 2023-12-28 | 85 | 6 | 5 | Actual |
| 13479 | 1562.20 | 2023-04-28 | 85 | 7 | 5 | Actual |
| 22225 | 235.93 | 2023-12-28 | 85 | 1 | 8 | Actual |
| 13482 | 3310.50 | 2023-04-28 | 85 | 7 | 6 | Actual |
| 22075 | 71.00 | 2023-12-28 | 85 | 6 | 6 | Actual |
| 15751 | 130.00 | 2023-06-30 | 85 | 6 | 5 | Actual |
| 37305 | 240.00 | 2025-02-27 | 85 | 1 | 5 | Actual |
| 33174 | 205.63 | 2024-10-29 | 85 | 6 | 8 | Actual |
| 26119 | 38.00 | 2024-04-28 | 85 | 5 | 6 | Actual |
| 8224 | 147.00 | 2022-11-30 | 85 | 1 | 5 | Actual |
| 10136 | 97.00 | 2023-01-28 | 85 | 1 | 3 | Actual |
| 13928 | 41.00 | 2023-04-29 | 85 | 5 | 6 | Actual |
| 6638 | 108.66 | 2022-09-29 | 85 | 2 | 8 | Actual |
| 13182 | 200.00 | 2023-03-30 | 85 | 1 | 7 | Budget |
| 36275 | 29.00 | 2025-01-28 | 85 | 2 | 6 | Actual |
| 6121 | 85.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
| 23766 | 134.00 | 2024-02-27 | 85 | 6 | 4 | Actual |
| 37629 | 242.00 | 2025-02-27 | 85 | 6 | 7 | Actual |
| 19600 | 267.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
| 5140 | 70.00 | 2022-08-30 | 85 | 4 | 6 | Budget |
| 34355 | 173.10 | 2024-11-29 | 85 | 1 | 11 | Actual |
| 31780 | 64.00 | 2024-09-28 | 85 | 4 | 6 | Actual |
| 1029 | 107.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
| 21542 | 8.21 | 2023-11-30 | 85 | 1 | 12 | Actual |
| 22042 | 34.00 | 2023-12-28 | 85 | 5 | 6 | Actual |
| 37479 | 81.00 | 2025-02-27 | 85 | 4 | 6 | Actual |
| 25668 | 1156.00 | 2024-04-27 | 85 | 7 | 8 | Actual |
| 38069 | 180.55 | 2025-02-27 | 85 | 6 | 12 | Actual |
| 11643 | 100.00 | 2023-02-27 | 85 | 6 | 5 | Budget |
| 3595 | 196.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
| 4666 | 30.00 | 2022-08-30 | 85 | 7 | 3 | Budget |
| 27083 | 157.00 | 2024-05-29 | 85 | 6 | 5 | Actual |
| 5094 | 94.00 | 2022-08-30 | 85 | 3 | 6 | Actual |
Generated 2025-05-29 08:20:41.462 UTC