[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1005 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38688 | 94.00 | 2025-04-16 | 85 | 6 | 6 | Actual |
| 24205 | 248.06 | 2024-03-15 | 85 | 1 | 8 | Actual |
| 3656 | 126.00 | 2022-08-16 | 85 | 6 | 4 | Actual |
| 16420 | 8.21 | 2023-07-17 | 85 | 1 | 12 | Actual |
| 19719 | 154.00 | 2023-11-16 | 85 | 1 | 4 | Actual |
| 18308 | 11.40 | 2023-09-16 | 85 | 2 | 11 | Actual |
| 3220 | 100.00 | 2022-07-17 | 85 | 1 | 8 | Budget |
| 21962 | 25.00 | 2024-01-14 | 85 | 2 | 6 | Actual |
| 32850 | 27.00 | 2024-11-15 | 85 | 2 | 6 | Actual |
| 36035 | 55.00 | 2025-02-14 | 85 | 7 | 3 | Actual |
| 31185 | 35.87 | 2024-09-15 | 85 | 2 | 12 | Actual |
| 11771 | 40.00 | 2023-03-16 | 85 | 2 | 6 | Budget |
| 26012 | 50.00 | 2024-05-15 | 85 | 1 | 6 | Actual |
| 7632 | 153.00 | 2022-11-16 | 85 | 6 | 7 | Actual |
| 9206 | 202.00 | 2023-01-14 | 85 | 1 | 4 | Actual |
| 34464 | 27.36 | 2024-12-16 | 85 | 5 | 11 | Actual |
| 31754 | 114.00 | 2024-10-15 | 85 | 3 | 6 | Actual |
| 12899 | 40.00 | 2023-04-16 | 85 | 2 | 6 | Budget |
| 24552 | 2.89 | 2024-03-15 | 85 | 2 | 12 | Actual |
| 13243 | 141.00 | 2023-04-16 | 85 | 6 | 7 | Actual |
| 29024 | 97.74 | 2024-07-16 | 85 | 1 | 13 | Actual |
| 18783 | 105.00 | 2023-10-16 | 85 | 1 | 5 | Actual |
| 2350 | 59.00 | 2022-07-17 | 85 | 6 | 3 | Actual |
| 32552 | 167.00 | 2024-11-15 | 85 | 6 | 3 | Actual |
| 22517 | 3.95 | 2024-01-14 | 85 | 1 | 12 | Actual |
| 16447 | 3.95 | 2023-07-17 | 85 | 2 | 12 | Actual |
| 22344 | 65.65 | 2024-01-14 | 85 | 1 | 11 | Actual |
| 13181 | 139.00 | 2023-04-16 | 85 | 1 | 7 | Actual |
| 36063 | 384.00 | 2025-02-14 | 85 | 1 | 4 | Actual |
| 6838 | 82.00 | 2022-11-16 | 85 | 6 | 3 | Actual |
| 23019 | 53.00 | 2024-02-14 | 85 | 5 | 6 | Actual |
| 2895 | 81.00 | 2022-07-17 | 85 | 4 | 6 | Actual |
| 33855 | 202.00 | 2024-12-16 | 85 | 1 | 5 | Actual |
| 6699 | 80.00 | 2022-10-16 | 85 | 6 | 8 | Budget |
| 10790 | 55.00 | 2023-02-14 | 85 | 5 | 6 | Actual |
| 34086 | 74.00 | 2024-12-16 | 85 | 6 | 6 | Actual |
| 32217 | 28.42 | 2024-10-15 | 85 | 5 | 11 | Actual |
| 35295 | 285.00 | 2025-01-14 | 85 | 1 | 7 | Actual |
| 17251 | 57.14 | 2023-08-16 | 85 | 1 | 11 | Actual |
| 33974 | 32.00 | 2024-12-16 | 85 | 2 | 6 | Actual |
| 32400 | 111.78 | 2024-10-15 | 85 | 1 | 13 | Actual |
| 8145 | 140.00 | 2022-12-17 | 85 | 6 | 4 | Actual |
| 1730 | 120.00 | 2022-06-16 | 85 | 3 | 6 | Actual |
| 7758 | 70.00 | 2022-11-16 | 85 | 2 | 8 | Budget |
| 9996 | 70.00 | 2023-01-14 | 85 | 2 | 8 | Budget |
| 19313 | 11.40 | 2023-10-16 | 85 | 2 | 11 | Actual |
| 32878 | 104.00 | 2024-11-15 | 85 | 3 | 6 | Actual |
| 27431 | 343.51 | 2024-06-15 | 85 | 1 | 8 | Actual |
| 5841 | 200.00 | 2022-10-16 | 85 | 1 | 4 | Budget |
| 2847 | 100.00 | 2022-07-17 | 85 | 3 | 6 | Budget |
| 1352 | 200.00 | 2022-06-16 | 85 | 1 | 4 | Budget |
| 8694 | 144.00 | 2022-12-17 | 85 | 1 | 7 | Actual |
| 28320 | 27.00 | 2024-07-16 | 85 | 2 | 6 | Actual |
| 29679 | 218.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 8084 | 200.00 | 2022-12-17 | 85 | 1 | 4 | Budget |
| 17687 | 140.00 | 2023-09-16 | 85 | 1 | 4 | Actual |
Generated 2025-06-16 00:41:49.552 UTC