[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1030 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6917 | 26.00 | 2022-11-19 | 85 | 7 | 3 | Actual |
| 12630 | 145.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 3079 | 200.00 | 2022-07-20 | 85 | 1 | 7 | Budget |
| 34947 | 232.00 | 2025-01-17 | 85 | 6 | 4 | Actual |
| 9996 | 70.00 | 2023-01-17 | 85 | 2 | 8 | Budget |
| 6638 | 108.66 | 2022-10-19 | 85 | 2 | 8 | Actual |
| 16247 | 9.27 | 2023-07-20 | 85 | 2 | 11 | Actual |
| 20313 | 69.91 | 2023-11-19 | 85 | 1 | 11 | Actual |
| 4777 | 100.00 | 2022-09-19 | 85 | 6 | 4 | Budget |
| 18691 | 176.00 | 2023-10-19 | 85 | 1 | 4 | Actual |
| 25665 | 956.60 | 2024-05-17 | 85 | 7 | 7 | Actual |
| 700 | 44.00 | 2022-05-19 | 85 | 5 | 6 | Actual |
| 11067 | 100.00 | 2023-02-17 | 85 | 1 | 8 | Budget |
| 23350 | 32.67 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 4714 | 200.00 | 2022-09-19 | 85 | 1 | 4 | Budget |
| 31699 | 99.00 | 2024-10-18 | 85 | 1 | 6 | Actual |
| 1304 | 20.00 | 2022-06-19 | 85 | 7 | 3 | Budget |
| 35827 | 64.41 | 2025-01-17 | 85 | 1 | 13 | Actual |
| 5325 | 135.00 | 2022-09-19 | 85 | 1 | 7 | Actual |
| 26873 | 225.00 | 2024-06-18 | 85 | 6 | 3 | Actual |
| 9674 | 34.00 | 2023-01-17 | 85 | 5 | 6 | Actual |
| 30680 | 47.00 | 2024-09-18 | 85 | 5 | 6 | Actual |
| 39279 | 97.74 | 2025-04-19 | 85 | 1 | 13 | Actual |
| 8145 | 140.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
| 28645 | 172.30 | 2024-07-19 | 85 | 6 | 8 | Actual |
| 367 | 200.00 | 2022-05-19 | 85 | 1 | 5 | Budget |
| 30925 | 249.57 | 2024-09-18 | 85 | 6 | 8 | Actual |
| 30387 | 314.00 | 2024-09-18 | 85 | 1 | 4 | Actual |
| 16099 | 273.81 | 2023-07-20 | 85 | 1 | 8 | Actual |
| 15864 | 92.00 | 2023-07-20 | 85 | 3 | 6 | Actual |
| 2024 | 100.00 | 2022-06-19 | 85 | 6 | 7 | Budget |
| 17779 | 108.00 | 2023-09-19 | 85 | 1 | 5 | Actual |
| 26536 | 8.21 | 2024-05-18 | 85 | 5 | 11 | Actual |
| 11114 | 70.00 | 2023-02-17 | 85 | 2 | 8 | Budget |
| 8461 | 100.00 | 2022-12-20 | 85 | 3 | 6 | Budget |
| 20961 | 24.00 | 2023-12-20 | 85 | 2 | 6 | Actual |
| 9579 | 111.00 | 2023-01-17 | 85 | 3 | 6 | Actual |
| 16868 | 22.00 | 2023-08-19 | 85 | 2 | 6 | Actual |
| 17927 | 100.00 | 2023-09-19 | 85 | 3 | 6 | Actual |
| 16981 | 78.00 | 2023-08-19 | 85 | 6 | 6 | Actual |
| 2477 | 228.00 | 2022-07-20 | 85 | 1 | 4 | Actual |
| 17899 | 25.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
| 25583 | 5.01 | 2024-04-18 | 85 | 2 | 12 | Actual |
| 13761 | 94.00 | 2023-05-19 | 85 | 6 | 5 | Actual |
| 7492 | 68.00 | 2022-11-19 | 85 | 6 | 6 | Actual |
| 22344 | 65.65 | 2024-01-17 | 85 | 1 | 11 | Actual |
| 18222 | 167.75 | 2023-09-19 | 85 | 6 | 8 | Actual |
| 8224 | 147.00 | 2022-12-20 | 85 | 1 | 5 | Actual |
| 36885 | 19.91 | 2025-02-17 | 85 | 2 | 12 | Actual |
| 11972 | 80.00 | 2023-03-19 | 85 | 6 | 6 | Budget |
| 8365 | 122.00 | 2022-12-20 | 85 | 1 | 6 | Actual |
| 31780 | 64.00 | 2024-10-18 | 85 | 4 | 6 | Actual |
| 30573 | 100.00 | 2024-09-18 | 85 | 1 | 6 | Actual |
| 8144 | 100.00 | 2022-12-20 | 85 | 6 | 4 | Budget |
| 27141 | 83.00 | 2024-06-18 | 85 | 1 | 6 | Actual |
| 12709 | 172.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
Generated 2025-06-18 19:50:03.573 UTC