[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1089 > < TAKE 248 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8882 | 108.66 | 2022-11-26 | 85 | 2 | 8 | Actual |
| 33855 | 202.00 | 2024-11-25 | 85 | 1 | 5 | Actual |
| 20011 | 35.00 | 2023-10-26 | 85 | 5 | 6 | Actual |
| 37092 | 349.00 | 2025-02-23 | 85 | 1 | 3 | Actual |
| 22642 | 161.00 | 2024-01-24 | 85 | 6 | 3 | Actual |
| 18983 | 33.00 | 2023-09-25 | 85 | 5 | 6 | Actual |
| 13928 | 41.00 | 2023-04-25 | 85 | 5 | 6 | Actual |
| 15864 | 92.00 | 2023-06-26 | 85 | 3 | 6 | Actual |
| 606 | 104.00 | 2022-04-25 | 85 | 3 | 6 | Actual |
| 13761 | 94.00 | 2023-04-25 | 85 | 6 | 5 | Actual |
| 32163 | 75.23 | 2024-09-24 | 85 | 3 | 11 | Actual |
| 11393 | 17.00 | 2023-02-23 | 85 | 7 | 3 | Actual |
| 20395 | 40.12 | 2023-10-26 | 85 | 4 | 11 | Actual |
| 16841 | 88.00 | 2023-07-26 | 85 | 1 | 6 | Actual |
| 13485 | 2463.30 | 2023-04-24 | 85 | 7 | 7 | Actual |
| 24795 | 83.00 | 2024-03-25 | 85 | 6 | 4 | Actual |
| 30059 | 20.97 | 2024-07-25 | 85 | 2 | 12 | Actual |
| 38242 | 300.00 | 2025-03-26 | 85 | 1 | 3 | Actual |
| 12948 | 103.00 | 2023-03-26 | 85 | 3 | 6 | Actual |
| 15061 | 182.00 | 2023-05-26 | 85 | 6 | 7 | Actual |
| 37595 | 282.00 | 2025-02-23 | 85 | 1 | 7 | Actual |
| 18362 | 30.55 | 2023-08-26 | 85 | 4 | 11 | Actual |
| 9627 | 61.00 | 2022-12-24 | 85 | 4 | 6 | Actual |
| 36329 | 72.00 | 2025-01-24 | 85 | 4 | 6 | Actual |
| 14856 | 29.00 | 2023-05-26 | 85 | 2 | 6 | Actual |
| 3080 | 198.00 | 2022-06-26 | 85 | 1 | 7 | Actual |
| 13821 | 87.00 | 2023-04-25 | 85 | 1 | 6 | Actual |
| 4263 | 133.00 | 2022-07-26 | 85 | 6 | 7 | Actual |
| 14644 | 168.00 | 2023-05-26 | 85 | 1 | 4 | Actual |
| 14437 | 3.95 | 2023-04-25 | 85 | 2 | 12 | Actual |
| 37425 | 31.00 | 2025-02-23 | 85 | 2 | 6 | Actual |
| 30805 | 220.00 | 2024-08-25 | 85 | 6 | 7 | Actual |
| 6121 | 85.00 | 2022-09-25 | 85 | 1 | 6 | Actual |
| 29799 | 208.66 | 2024-07-25 | 85 | 6 | 8 | Actual |
| 20101 | 206.00 | 2023-10-26 | 85 | 1 | 7 | Actual |
| 16420 | 8.21 | 2023-06-26 | 85 | 1 | 12 | Actual |
| 2024 | 100.00 | 2022-05-26 | 85 | 6 | 7 | Budget |
Generated 2025-05-25 12:12:20.842 UTC