[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1062 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1227 | 80.00 | 2022-06-18 | 85 | 6 | 3 | Budget |
| 99 | 80.00 | 2022-05-18 | 85 | 6 | 3 | Budget |
| 21542 | 8.21 | 2023-12-19 | 85 | 1 | 12 | Actual |
| 8556 | 58.00 | 2022-12-19 | 85 | 5 | 6 | Actual |
| 35708 | 108.21 | 2025-01-16 | 85 | 1 | 12 | Actual |
| 9626 | 70.00 | 2023-01-16 | 85 | 4 | 6 | Budget |
| 1823 | 40.00 | 2022-06-18 | 85 | 5 | 6 | Budget |
| 18571 | 335.00 | 2023-10-18 | 85 | 1 | 3 | Actual |
| 26246 | 198.00 | 2024-05-17 | 85 | 6 | 7 | Actual |
| 4589 | 60.00 | 2022-09-18 | 85 | 6 | 3 | Budget |
| 9267 | 100.00 | 2023-01-16 | 85 | 6 | 4 | Budget |
| 32400 | 111.78 | 2024-10-17 | 85 | 1 | 13 | Actual |
| 35153 | 105.00 | 2025-01-16 | 85 | 3 | 6 | Actual |
| 20255 | 178.36 | 2023-11-18 | 85 | 6 | 8 | Actual |
| 10136 | 97.00 | 2023-02-16 | 85 | 1 | 3 | Actual |
| 30302 | 193.00 | 2024-09-17 | 85 | 6 | 3 | Actual |
| 840 | 142.00 | 2022-05-18 | 85 | 1 | 7 | Actual |
| 9159 | 30.00 | 2023-01-16 | 85 | 7 | 3 | Budget |
| 32765 | 226.00 | 2024-11-17 | 85 | 6 | 5 | Actual |
| 14177 | 134.42 | 2023-05-18 | 85 | 6 | 8 | Actual |
| 8285 | 100.00 | 2022-12-19 | 85 | 6 | 5 | Budget |
| 31038 | 94.38 | 2024-09-17 | 85 | 3 | 11 | Actual |
| 4918 | 132.00 | 2022-09-18 | 85 | 6 | 5 | Actual |
| 34947 | 232.00 | 2025-01-16 | 85 | 6 | 4 | Actual |
| 20629 | 298.00 | 2023-12-19 | 85 | 1 | 3 | Actual |
| 36885 | 19.91 | 2025-02-16 | 85 | 2 | 12 | Actual |
| 15239 | 64.59 | 2023-06-18 | 85 | 1 | 11 | Actual |
| 16478 | 8.21 | 2023-07-19 | 85 | 6 | 12 | Actual |
| 35125 | 36.00 | 2025-01-16 | 85 | 2 | 6 | Actual |
| 27493 | 169.27 | 2024-06-17 | 85 | 6 | 8 | Actual |
| 20514 | 7.14 | 2023-11-18 | 85 | 1 | 12 | Actual |
| 16841 | 88.00 | 2023-08-18 | 85 | 1 | 6 | Actual |
| 8508 | 70.00 | 2022-12-19 | 85 | 4 | 6 | Budget |
| 8461 | 100.00 | 2022-12-19 | 85 | 3 | 6 | Budget |
| 15119 | 307.15 | 2023-06-18 | 85 | 1 | 8 | Actual |
| 31726 | 31.00 | 2024-10-17 | 85 | 2 | 6 | Actual |
| 5093 | 100.00 | 2022-09-18 | 85 | 3 | 6 | Budget |
| 38900 | 190.48 | 2025-04-18 | 85 | 6 | 8 | Actual |
| 25411 | 26.29 | 2024-04-17 | 85 | 3 | 11 | Actual |
| 24379 | 28.42 | 2024-03-17 | 85 | 3 | 11 | Actual |
| 1776 | 80.00 | 2022-06-18 | 85 | 4 | 6 | Budget |
| 36600 | 175.33 | 2025-02-16 | 85 | 6 | 8 | Actual |
| 4997 | 92.00 | 2022-09-18 | 85 | 1 | 6 | Actual |
| 39101 | 117.78 | 2025-04-18 | 85 | 6 | 11 | Actual |
| 29084 | 124.06 | 2024-07-18 | 85 | 6 | 13 | Actual |
| 24352 | 20.97 | 2024-03-17 | 85 | 2 | 11 | Actual |
| 20101 | 206.00 | 2023-11-18 | 85 | 1 | 7 | Actual |
| 38242 | 300.00 | 2025-04-18 | 85 | 1 | 3 | Actual |
| 3794 | 100.00 | 2022-08-18 | 85 | 6 | 5 | Budget |
| 24888 | 118.00 | 2024-04-17 | 85 | 6 | 5 | Actual |
| 26306 | 432.91 | 2024-05-17 | 85 | 1 | 8 | Actual |
| 4856 | 167.00 | 2022-09-18 | 85 | 1 | 5 | Actual |
| 11114 | 70.00 | 2023-02-16 | 85 | 2 | 8 | Budget |
| 17279 | 20.97 | 2023-08-18 | 85 | 2 | 11 | Actual |
| 24641 | 298.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 16301 | 39.06 | 2023-07-19 | 85 | 4 | 11 | Actual |
Generated 2025-06-17 08:46:12.550 UTC