[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1026 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28966 | 123.10 | 2024-07-16 | 85 | 6 | 12 | Actual |
| 37538 | 95.00 | 2025-03-16 | 85 | 6 | 6 | Actual |
| 27780 | 22.04 | 2024-06-15 | 85 | 2 | 12 | Actual |
| 22075 | 71.00 | 2024-01-14 | 85 | 6 | 6 | Actual |
| 3594 | 200.00 | 2022-08-16 | 85 | 1 | 4 | Budget |
| 11114 | 70.00 | 2023-02-14 | 85 | 2 | 8 | Budget |
| 7820 | 85.93 | 2022-11-16 | 85 | 6 | 8 | Actual |
| 7243 | 109.00 | 2022-11-16 | 85 | 1 | 6 | Actual |
| 98 | 82.00 | 2022-05-16 | 85 | 6 | 3 | Actual |
| 6779 | 124.00 | 2022-11-16 | 85 | 1 | 3 | Actual |
| 10848 | 92.00 | 2023-02-14 | 85 | 6 | 6 | Actual |
| 4918 | 132.00 | 2022-09-16 | 85 | 6 | 5 | Actual |
| 13876 | 67.00 | 2023-05-16 | 85 | 3 | 6 | Actual |
| 39397 | -3569.90 | 2025-05-15 | 85 | 7 | 11 | Actual |
| 33348 | 91.19 | 2024-11-15 | 85 | 6 | 11 | Actual |
| 4714 | 200.00 | 2022-09-16 | 85 | 1 | 4 | Budget |
| 25465 | 20.97 | 2024-04-15 | 85 | 5 | 11 | Actual |
| 26067 | 80.00 | 2024-05-15 | 85 | 3 | 6 | Actual |
| 33287 | 60.33 | 2024-11-15 | 85 | 3 | 11 | Actual |
| 14884 | 88.00 | 2023-06-16 | 85 | 3 | 6 | Actual |
| 18663 | 37.00 | 2023-10-16 | 85 | 7 | 3 | Actual |
| 4264 | 100.00 | 2022-08-16 | 85 | 6 | 7 | Budget |
| 9579 | 111.00 | 2023-01-14 | 85 | 3 | 6 | Actual |
| 34297 | 175.33 | 2024-12-16 | 85 | 6 | 8 | Actual |
| 12520 | 30.00 | 2023-04-16 | 85 | 7 | 3 | Budget |
| 38007 | 69.91 | 2025-03-16 | 85 | 1 | 12 | Actual |
| 31428 | 172.00 | 2024-10-15 | 85 | 6 | 3 | Actual |
| 9949 | 100.00 | 2023-01-14 | 85 | 1 | 8 | Budget |
| 25662 | 2133.30 | 2024-05-14 | 85 | 7 | 6 | Actual |
| 31606 | 223.00 | 2024-10-15 | 85 | 1 | 5 | Actual |
| 32016 | 205.63 | 2024-10-15 | 85 | 2 | 8 | Actual |
| 839 | 200.00 | 2022-05-16 | 85 | 1 | 7 | Budget |
| 27813 | 168.85 | 2024-06-15 | 85 | 6 | 12 | Actual |
| 3656 | 126.00 | 2022-08-16 | 85 | 6 | 4 | Actual |
| 2351 | 80.00 | 2022-07-17 | 85 | 6 | 3 | Budget |
| 12898 | 34.00 | 2023-04-16 | 85 | 2 | 6 | Actual |
| 17979 | 29.00 | 2023-09-16 | 85 | 5 | 6 | Actual |
| 26721 | 60.90 | 2024-05-15 | 85 | 1 | 13 | Actual |
| 27196 | 120.00 | 2024-06-15 | 85 | 3 | 6 | Actual |
| 4391 | 141.99 | 2022-08-16 | 85 | 2 | 8 | Actual |
| 35098 | 81.00 | 2025-01-14 | 85 | 1 | 6 | Actual |
| 13431 | 80.00 | 2023-04-16 | 85 | 6 | 8 | Budget |
| 26873 | 225.00 | 2024-06-15 | 85 | 6 | 3 | Actual |
| 15321 | 41.19 | 2023-06-16 | 85 | 4 | 11 | Actual |
| 2476 | 200.00 | 2022-07-17 | 85 | 1 | 4 | Budget |
| 5979 | 200.00 | 2022-10-16 | 85 | 1 | 5 | Budget |
| 36248 | 120.00 | 2025-02-14 | 85 | 1 | 6 | Actual |
| 1491 | 200.00 | 2022-06-16 | 85 | 1 | 5 | Budget |
| 9626 | 70.00 | 2023-01-14 | 85 | 4 | 6 | Budget |
| 6217 | 112.00 | 2022-10-16 | 85 | 3 | 6 | Actual |
| 9266 | 157.00 | 2023-01-14 | 85 | 6 | 4 | Actual |
| 28846 | 79.48 | 2024-07-16 | 85 | 6 | 11 | Actual |
| 10136 | 97.00 | 2023-02-14 | 85 | 1 | 3 | Actual |
| 10462 | 200.00 | 2023-02-14 | 85 | 1 | 5 | Budget |
| 36600 | 175.33 | 2025-02-14 | 85 | 6 | 8 | Actual |
| 20456 | 39.06 | 2023-11-16 | 85 | 6 | 11 | Actual |
Generated 2025-06-15 15:30:37.335 UTC