[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1007 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31699 | 99.00 | 2024-09-19 | 85 | 1 | 6 | Actual |
| 18068 | 214.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
| 13485 | 2463.30 | 2023-04-19 | 85 | 7 | 7 | Actual |
| 99 | 80.00 | 2022-04-20 | 85 | 6 | 3 | Budget |
| 31277 | 69.67 | 2024-08-20 | 85 | 1 | 13 | Actual |
| 24641 | 298.00 | 2024-03-20 | 85 | 1 | 3 | Actual |
| 25556 | 6.08 | 2024-03-20 | 85 | 1 | 12 | Actual |
| 16748 | 149.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 32250 | 82.68 | 2024-09-19 | 85 | 6 | 11 | Actual |
| 30515 | 193.00 | 2024-08-20 | 85 | 6 | 5 | Actual |
| 18818 | 147.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
| 8941 | 70.00 | 2022-11-21 | 85 | 6 | 8 | Budget |
| 9627 | 61.00 | 2022-12-19 | 85 | 4 | 6 | Actual |
| 3921 | 51.00 | 2022-07-21 | 85 | 2 | 6 | Actual |
| 4918 | 132.00 | 2022-08-21 | 85 | 6 | 5 | Actual |
| 10848 | 92.00 | 2023-01-19 | 85 | 6 | 6 | Actual |
| 10988 | 142.00 | 2023-01-19 | 85 | 6 | 7 | Actual |
| 12193 | 100.00 | 2023-02-18 | 85 | 1 | 8 | Budget |
| 29644 | 306.00 | 2024-07-20 | 85 | 1 | 7 | Actual |
| 17953 | 45.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
| 33642 | 275.00 | 2024-11-20 | 85 | 1 | 3 | Actual |
| 33526 | 108.27 | 2024-10-20 | 85 | 1 | 13 | Actual |
| 5247 | 89.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
| 20629 | 298.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 3141 | 110.00 | 2022-06-21 | 85 | 6 | 7 | Actual |
| 37212 | 377.00 | 2025-02-18 | 85 | 1 | 4 | Actual |
| 6041 | 100.00 | 2022-09-20 | 85 | 6 | 5 | Budget |
| 7493 | 80.00 | 2022-10-21 | 85 | 6 | 6 | Budget |
| 34236 | 373.82 | 2024-11-20 | 85 | 1 | 8 | Actual |
| 20876 | 145.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
| 27780 | 22.04 | 2024-05-20 | 85 | 2 | 12 | Actual |
| 20395 | 40.12 | 2023-10-21 | 85 | 4 | 11 | Actual |
| 7243 | 109.00 | 2022-10-21 | 85 | 1 | 6 | Actual |
| 20842 | 142.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
| 38900 | 190.48 | 2025-03-21 | 85 | 6 | 8 | Actual |
| 38575 | 48.00 | 2025-03-21 | 85 | 2 | 6 | Actual |
| 1305 | 17.00 | 2022-05-21 | 85 | 7 | 3 | Actual |
| 4667 | 34.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 38007 | 69.91 | 2025-02-18 | 85 | 1 | 12 | Actual |
| 36918 | 120.97 | 2025-01-19 | 85 | 6 | 12 | Actual |
| 14437 | 3.95 | 2023-04-20 | 85 | 2 | 12 | Actual |
| 2428 | 20.00 | 2022-06-21 | 85 | 7 | 3 | Budget |
| 38655 | 60.00 | 2025-03-21 | 85 | 5 | 6 | Actual |
| 23322 | 50.76 | 2024-01-19 | 85 | 1 | 11 | Actual |
| 15916 | 46.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
| 5141 | 52.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
| 14678 | 91.00 | 2023-05-21 | 85 | 6 | 4 | Actual |
| 31780 | 64.00 | 2024-09-19 | 85 | 4 | 6 | Actual |
| 7104 | 100.00 | 2022-10-21 | 85 | 1 | 5 | Budget |
| 22372 | 28.42 | 2023-12-19 | 85 | 2 | 11 | Actual |
| 33287 | 60.33 | 2024-10-20 | 85 | 3 | 11 | Actual |
| 8508 | 70.00 | 2022-11-21 | 85 | 4 | 6 | Budget |
| 30422 | 248.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 39407 | -1957.70 | 2025-04-19 | 85 | 7 | 13 | Actual |
| 33434 | 19.91 | 2024-10-20 | 85 | 2 | 12 | Actual |
| 427 | 112.00 | 2022-04-20 | 85 | 6 | 5 | Actual |
Generated 2025-05-20 21:39:33.628 UTC