[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 100 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4391 | 141.99 | 2022-08-19 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-10-19 | 85 | 2 | 8 | Budget |
| 7820 | 85.93 | 2022-11-19 | 85 | 6 | 8 | Actual |
| 13243 | 141.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 4016 | 70.00 | 2022-08-19 | 85 | 4 | 6 | Budget |
| 31930 | 249.00 | 2024-10-18 | 85 | 6 | 7 | Actual |
| 21341 | 49.70 | 2023-12-20 | 85 | 1 | 11 | Actual |
| 20255 | 178.36 | 2023-11-19 | 85 | 6 | 8 | Actual |
| 23703 | 34.00 | 2024-03-18 | 85 | 7 | 3 | Actual |
| 37398 | 93.00 | 2025-03-19 | 85 | 1 | 6 | Actual |
| 1681 | 39.00 | 2022-06-19 | 85 | 2 | 6 | Actual |
| 179 | 24.00 | 2022-05-19 | 85 | 7 | 3 | Actual |
| 33174 | 205.63 | 2024-11-18 | 85 | 6 | 8 | Actual |
| 8145 | 140.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
| 3079 | 200.00 | 2022-07-20 | 85 | 1 | 7 | Budget |
| 24676 | 178.00 | 2024-04-18 | 85 | 6 | 3 | Actual |
| 32308 | 98.63 | 2024-10-18 | 85 | 1 | 12 | Actual |
| 38455 | 202.00 | 2025-04-19 | 85 | 1 | 5 | Actual |
| 36767 | 34.80 | 2025-02-17 | 85 | 5 | 11 | Actual |
| 35005 | 268.00 | 2025-01-17 | 85 | 1 | 5 | Actual |
| 33797 | 194.00 | 2024-12-19 | 85 | 6 | 4 | Actual |
| 15623 | 146.00 | 2023-07-20 | 85 | 1 | 4 | Actual |
| 12380 | 99.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 33762 | 301.00 | 2024-12-19 | 85 | 1 | 4 | Actual |
| 34178 | 178.00 | 2024-12-19 | 85 | 6 | 7 | Actual |
| 39013 | 59.27 | 2025-04-19 | 85 | 3 | 11 | Actual |
| 2102 | 100.00 | 2022-06-19 | 85 | 1 | 8 | Budget |
| 22042 | 34.00 | 2024-01-17 | 85 | 5 | 6 | Actual |
| 32163 | 75.23 | 2024-10-18 | 85 | 3 | 11 | Actual |
| 28583 | 443.51 | 2024-07-19 | 85 | 1 | 8 | Actual |
| 7492 | 68.00 | 2022-11-19 | 85 | 6 | 6 | Actual |
| 19931 | 29.00 | 2023-11-19 | 85 | 2 | 6 | Actual |
| 8941 | 70.00 | 2022-12-20 | 85 | 6 | 8 | Budget |
| 21221 | 316.24 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 30805 | 220.00 | 2024-09-18 | 85 | 6 | 7 | Actual |
| 2103 | 207.15 | 2022-06-19 | 85 | 1 | 8 | Actual |
| 29084 | 124.06 | 2024-07-19 | 85 | 6 | 13 | Actual |
| 35450 | 205.63 | 2025-01-17 | 85 | 6 | 8 | Actual |
| 12521 | 38.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 4918 | 132.00 | 2022-09-19 | 85 | 6 | 5 | Actual |
| 31393 | 322.00 | 2024-10-18 | 85 | 1 | 3 | Actual |
| 33020 | 322.00 | 2024-11-18 | 85 | 1 | 7 | Actual |
| 8694 | 144.00 | 2022-12-20 | 85 | 1 | 7 | Actual |
| 1028 | 60.00 | 2022-05-19 | 85 | 2 | 8 | Budget |
| 25556 | 6.08 | 2024-04-18 | 85 | 1 | 12 | Actual |
| 13848 | 22.00 | 2023-05-19 | 85 | 2 | 6 | Actual |
| 35736 | 44.38 | 2025-01-17 | 85 | 2 | 12 | Actual |
| 27871 | 62.66 | 2024-06-18 | 85 | 1 | 13 | Actual |
| 8615 | 80.00 | 2022-12-20 | 85 | 6 | 6 | Budget |
| 10383 | 100.00 | 2023-02-17 | 85 | 6 | 4 | Budget |
| 15321 | 41.19 | 2023-06-19 | 85 | 4 | 11 | Actual |
| 13726 | 162.00 | 2023-05-19 | 85 | 1 | 5 | Actual |
| 15751 | 130.00 | 2023-07-20 | 85 | 6 | 5 | Actual |
| 12772 | 101.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 14177 | 134.42 | 2023-05-19 | 85 | 6 | 8 | Actual |
| 15239 | 64.59 | 2023-06-19 | 85 | 1 | 11 | Actual |
Generated 2025-06-18 06:17:15.109 UTC