[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1022 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21249 | 157.14 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 31548 | 192.00 | 2024-10-21 | 85 | 6 | 4 | Actual |
| 38548 | 85.00 | 2025-04-22 | 85 | 1 | 6 | Actual |
| 17814 | 134.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 22762 | 97.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 5325 | 135.00 | 2022-09-22 | 85 | 1 | 7 | Actual |
| 2024 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
| 29024 | 97.74 | 2024-07-22 | 85 | 1 | 13 | Actual |
| 8461 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Budget |
| 10696 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 7959 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 25794 | 53.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 23264 | 123.81 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 17510 | 13.53 | 2023-08-22 | 85 | 6 | 12 | Actual |
| 35005 | 268.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
| 5573 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
| 5140 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
| 9810 | 178.00 | 2023-01-20 | 85 | 1 | 7 | Actual |
| 12240 | 70.00 | 2023-03-22 | 85 | 2 | 8 | Budget |
| 39339 | 171.43 | 2025-04-22 | 85 | 6 | 13 | Actual |
| 18691 | 176.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
| 10275 | 29.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 6700 | 119.27 | 2022-10-22 | 85 | 6 | 8 | Actual |
| 15809 | 81.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 1305 | 17.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 1681 | 39.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
| 28142 | 194.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 4776 | 142.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
| 36035 | 55.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 5513 | 80.00 | 2022-09-22 | 85 | 2 | 8 | Budget |
| 25700 | 234.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
| 19165 | 349.57 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 29447 | 90.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
| 1304 | 20.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 13322 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 36713 | 70.97 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 2614 | 160.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 33855 | 202.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 15181 | 132.90 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 21666 | 185.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
| 33406 | 81.61 | 2024-11-21 | 85 | 1 | 12 | Actual |
| 26211 | 256.00 | 2024-05-21 | 85 | 1 | 7 | Actual |
| 16478 | 8.21 | 2023-07-23 | 85 | 6 | 12 | Actual |
| 11643 | 100.00 | 2023-03-22 | 85 | 6 | 5 | Budget |
| 22426 | 43.31 | 2024-01-20 | 85 | 4 | 11 | Actual |
| 25411 | 26.29 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 36918 | 120.97 | 2025-02-20 | 85 | 6 | 12 | Actual |
| 3328 | 70.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
| 18983 | 33.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 38035 | 18.84 | 2025-03-22 | 85 | 2 | 12 | Actual |
| 23824 | 143.00 | 2024-03-21 | 85 | 1 | 5 | Actual |
| 34086 | 74.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
| 39279 | 97.74 | 2025-04-22 | 85 | 1 | 13 | Actual |
| 26721 | 60.90 | 2024-05-21 | 85 | 1 | 13 | Actual |
| 34297 | 175.33 | 2024-12-22 | 85 | 6 | 8 | Actual |
Generated 2025-06-21 05:37:10.567 UTC