[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1070 > < TAKE 112 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4589 | 60.00 | 2022-09-21 | 85 | 6 | 3 | Budget |
| 2102 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
| 21341 | 49.70 | 2023-12-22 | 85 | 1 | 11 | Actual |
| 18161 | 231.39 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 12520 | 30.00 | 2023-04-21 | 85 | 7 | 3 | Budget |
| 36155 | 250.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
| 13041 | 50.00 | 2023-04-21 | 85 | 5 | 6 | Budget |
| 36388 | 83.00 | 2025-02-19 | 85 | 6 | 6 | Actual |
| 38958 | 128.42 | 2025-04-21 | 85 | 1 | 11 | Actual |
| 31839 | 81.00 | 2024-10-20 | 85 | 6 | 6 | Actual |
| 34498 | 134.80 | 2024-12-21 | 85 | 6 | 11 | Actual |
| 3970 | 109.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
| 16655 | 197.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
| 20222 | 141.99 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 11723 | 98.00 | 2023-03-21 | 85 | 1 | 6 | Actual |
| 32609 | 94.00 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 33054 | 222.00 | 2024-11-20 | 85 | 6 | 7 | Actual |
| 14616 | 35.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 5714 | 66.00 | 2022-10-21 | 85 | 6 | 3 | Actual |
| 32637 | 395.00 | 2024-11-20 | 85 | 1 | 4 | Actual |
| 7899 | 91.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 39221 | 168.85 | 2025-04-21 | 85 | 6 | 12 | Actual |
| 32342 | 134.80 | 2024-10-20 | 85 | 6 | 12 | Actual |
| 19394 | 23.10 | 2023-10-21 | 85 | 5 | 11 | Actual |
| 33526 | 108.27 | 2024-11-20 | 85 | 1 | 13 | Actual |
| 25298 | 149.57 | 2024-04-20 | 85 | 6 | 8 | Actual |
| 21666 | 185.00 | 2024-01-19 | 85 | 6 | 3 | Actual |
| 34028 | 75.00 | 2024-12-21 | 85 | 4 | 6 | Actual |
| 32672 | 238.00 | 2024-11-20 | 85 | 6 | 4 | Actual |
| 30680 | 47.00 | 2024-09-20 | 85 | 5 | 6 | Actual |
| 12771 | 100.00 | 2023-04-21 | 85 | 6 | 5 | Budget |
| 9159 | 30.00 | 2023-01-19 | 85 | 7 | 3 | Budget |
| 36480 | 232.00 | 2025-02-19 | 85 | 6 | 7 | Actual |
| 29679 | 218.00 | 2024-08-20 | 85 | 6 | 7 | Actual |
| 35179 | 64.00 | 2025-01-19 | 85 | 4 | 6 | Actual |
| 11067 | 100.00 | 2023-02-19 | 85 | 1 | 8 | Budget |
| 24205 | 248.06 | 2024-03-20 | 85 | 1 | 8 | Actual |
| 18818 | 147.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 5513 | 80.00 | 2022-09-21 | 85 | 2 | 8 | Budget |
| 23404 | 42.25 | 2024-02-19 | 85 | 4 | 11 | Actual |
| 9403 | 148.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 4124 | 110.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
| 33348 | 91.19 | 2024-11-20 | 85 | 6 | 11 | Actual |
| 4016 | 70.00 | 2022-08-21 | 85 | 4 | 6 | Budget |
| 11255 | 100.00 | 2023-03-21 | 85 | 1 | 3 | Budget |
| 2751 | 88.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
| 3080 | 198.00 | 2022-07-22 | 85 | 1 | 7 | Actual |
| 35153 | 105.00 | 2025-01-19 | 85 | 3 | 6 | Actual |
| 15595 | 48.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 1353 | 174.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
| 18389 | 9.27 | 2023-09-21 | 85 | 5 | 11 | Actual |
| 16127 | 125.33 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 1226 | 82.00 | 2022-06-21 | 85 | 6 | 3 | Actual |
| 18423 | 39.06 | 2023-09-21 | 85 | 6 | 11 | Actual |
| 3794 | 100.00 | 2022-08-21 | 85 | 6 | 5 | Budget |
| 26093 | 45.00 | 2024-05-20 | 85 | 4 | 6 | Actual |
Generated 2025-06-20 23:31:35.871 UTC