[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1046 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8413 | 44.00 | 2022-12-01 | 85 | 2 | 6 | Actual |
| 32963 | 103.00 | 2024-10-30 | 85 | 6 | 6 | Actual |
| 11973 | 74.00 | 2023-02-28 | 85 | 6 | 6 | Actual |
| 24973 | 16.00 | 2024-03-30 | 85 | 2 | 6 | Actual |
| 30983 | 117.78 | 2024-08-30 | 85 | 1 | 11 | Actual |
| 21542 | 8.21 | 2023-12-01 | 85 | 1 | 12 | Actual |
| 4391 | 141.99 | 2022-07-31 | 85 | 2 | 8 | Actual |
| 37453 | 97.00 | 2025-02-28 | 85 | 3 | 6 | Actual |
| 10382 | 108.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
| 12995 | 89.00 | 2023-03-31 | 85 | 4 | 6 | Actual |
| 28645 | 172.30 | 2024-06-30 | 85 | 6 | 8 | Actual |
| 27780 | 22.04 | 2024-05-30 | 85 | 2 | 12 | Actual |
| 16301 | 39.06 | 2023-07-01 | 85 | 4 | 11 | Actual |
| 35040 | 157.00 | 2024-12-29 | 85 | 6 | 5 | Actual |
| 38127 | 90.73 | 2025-02-28 | 85 | 1 | 13 | Actual |
| 38780 | 204.00 | 2025-03-31 | 85 | 6 | 7 | Actual |
| 28966 | 123.10 | 2024-06-30 | 85 | 6 | 12 | Actual |
| 21632 | 249.00 | 2023-12-29 | 85 | 1 | 3 | Actual |
| 653 | 67.00 | 2022-04-30 | 85 | 4 | 6 | Actual |
| 29554 | 45.00 | 2024-07-30 | 85 | 5 | 6 | Actual |
| 26482 | 40.12 | 2024-04-29 | 85 | 3 | 11 | Actual |
| 14292 | 41.19 | 2023-04-30 | 85 | 3 | 11 | Actual |
| 17394 | 64.59 | 2023-07-31 | 85 | 6 | 11 | Actual |
| 37715 | 243.51 | 2025-02-28 | 85 | 2 | 8 | Actual |
| 5512 | 128.36 | 2022-08-31 | 85 | 2 | 8 | Actual |
| 1029 | 107.14 | 2022-04-30 | 85 | 2 | 8 | Actual |
| 34792 | 300.00 | 2024-12-29 | 85 | 1 | 3 | Actual |
| 15294 | 27.36 | 2023-05-31 | 85 | 3 | 11 | Actual |
| 4589 | 60.00 | 2022-08-31 | 85 | 6 | 3 | Budget |
| 39013 | 59.27 | 2025-03-31 | 85 | 3 | 11 | Actual |
| 37003 | 146.87 | 2025-01-29 | 85 | 2 | 13 | Actual |
| 27459 | 254.12 | 2024-05-30 | 85 | 2 | 8 | Actual |
| 19931 | 29.00 | 2023-10-31 | 85 | 2 | 6 | Actual |
| 11314 | 71.00 | 2023-02-28 | 85 | 6 | 3 | Actual |
| 10849 | 80.00 | 2023-01-29 | 85 | 6 | 6 | Budget |
| 20721 | 40.00 | 2023-12-01 | 85 | 7 | 3 | Actual |
| 6121 | 85.00 | 2022-09-30 | 85 | 1 | 6 | Actual |
| 11582 | 200.00 | 2023-02-28 | 85 | 1 | 5 | Budget |
| 35887 | 129.32 | 2024-12-29 | 85 | 6 | 13 | Actual |
| 10057 | 131.39 | 2022-12-29 | 85 | 6 | 8 | Actual |
| 7631 | 100.00 | 2022-10-31 | 85 | 6 | 7 | Budget |
| 23859 | 130.00 | 2024-02-28 | 85 | 6 | 5 | Actual |
| 5900 | 100.00 | 2022-09-30 | 85 | 6 | 4 | Budget |
| 37862 | 94.38 | 2025-02-28 | 85 | 3 | 11 | Actual |
| 9266 | 157.00 | 2022-12-29 | 85 | 6 | 4 | Actual |
| 13370 | 70.00 | 2023-03-31 | 85 | 2 | 8 | Budget |
| 8883 | 70.00 | 2022-12-01 | 85 | 2 | 8 | Budget |
| 21723 | 34.00 | 2023-12-29 | 85 | 7 | 3 | Actual |
| 9869 | 111.00 | 2022-12-29 | 85 | 6 | 7 | Actual |
| 4204 | 126.00 | 2022-07-31 | 85 | 1 | 7 | Actual |
| 8508 | 70.00 | 2022-12-01 | 85 | 4 | 6 | Budget |
| 25857 | 149.00 | 2024-04-29 | 85 | 6 | 4 | Actual |
| 33797 | 194.00 | 2024-11-30 | 85 | 6 | 4 | Actual |
| 8614 | 89.00 | 2022-12-01 | 85 | 6 | 6 | Actual |
| 1729 | 100.00 | 2022-05-31 | 85 | 3 | 6 | Budget |
| 34464 | 27.36 | 2024-11-30 | 85 | 5 | 11 | Actual |
Generated 2025-05-31 01:43:36.574 UTC