[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1071 > < TAKE 120 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28645 | 172.30 | 2024-07-17 | 85 | 6 | 8 | Actual |
| 16922 | 57.00 | 2023-08-17 | 85 | 4 | 6 | Actual |
| 15916 | 46.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
| 22762 | 97.00 | 2024-02-15 | 85 | 6 | 4 | Actual |
| 22016 | 60.00 | 2024-01-15 | 85 | 4 | 6 | Actual |
| 28846 | 79.48 | 2024-07-17 | 85 | 6 | 11 | Actual |
| 31930 | 249.00 | 2024-10-16 | 85 | 6 | 7 | Actual |
| 28348 | 130.00 | 2024-07-17 | 85 | 3 | 6 | Actual |
| 4263 | 133.00 | 2022-08-17 | 85 | 6 | 7 | Actual |
| 6639 | 80.00 | 2022-10-17 | 85 | 2 | 8 | Budget |
| 36686 | 53.95 | 2025-02-15 | 85 | 2 | 11 | Actual |
| 13322 | 100.00 | 2023-04-17 | 85 | 1 | 8 | Budget |
| 6371 | 64.00 | 2022-10-17 | 85 | 6 | 6 | Actual |
| 3657 | 100.00 | 2022-08-17 | 85 | 6 | 4 | Budget |
| 27196 | 120.00 | 2024-06-16 | 85 | 3 | 6 | Actual |
| 2895 | 81.00 | 2022-07-18 | 85 | 4 | 6 | Actual |
| 33889 | 217.00 | 2024-12-17 | 85 | 6 | 5 | Actual |
| 26873 | 225.00 | 2024-06-16 | 85 | 6 | 3 | Actual |
| 29024 | 97.74 | 2024-07-17 | 85 | 1 | 13 | Actual |
| 16362 | 34.80 | 2023-07-18 | 85 | 6 | 11 | Actual |
| 19959 | 88.00 | 2023-11-17 | 85 | 3 | 6 | Actual |
| 3407 | 106.00 | 2022-08-17 | 85 | 1 | 3 | Actual |
| 3141 | 110.00 | 2022-07-18 | 85 | 6 | 7 | Actual |
| 20456 | 39.06 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 14884 | 88.00 | 2023-06-17 | 85 | 3 | 6 | Actual |
| 30387 | 314.00 | 2024-09-16 | 85 | 1 | 4 | Actual |
| 18103 | 126.00 | 2023-09-17 | 85 | 6 | 7 | Actual |
| 31428 | 172.00 | 2024-10-16 | 85 | 6 | 3 | Actual |
| 6264 | 70.00 | 2022-10-17 | 85 | 4 | 6 | Budget |
| 24205 | 248.06 | 2024-03-16 | 85 | 1 | 8 | Actual |
| 16981 | 78.00 | 2023-08-17 | 85 | 6 | 6 | Actual |
| 23230 | 122.30 | 2024-02-15 | 85 | 2 | 8 | Actual |
| 7387 | 70.00 | 2022-11-17 | 85 | 4 | 6 | Budget |
| 11820 | 100.00 | 2023-03-17 | 85 | 3 | 6 | Budget |
| 4666 | 30.00 | 2022-09-17 | 85 | 7 | 3 | Budget |
| 4342 | 100.00 | 2022-08-17 | 85 | 1 | 8 | Budget |
| 9345 | 100.00 | 2023-01-15 | 85 | 1 | 5 | Budget |
| 25857 | 149.00 | 2024-05-16 | 85 | 6 | 4 | Actual |
| 9483 | 112.00 | 2023-01-15 | 85 | 1 | 6 | Actual |
| 16570 | 169.00 | 2023-08-17 | 85 | 6 | 3 | Actual |
| 33553 | 118.80 | 2024-11-16 | 85 | 2 | 13 | Actual |
| 21249 | 157.14 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 4124 | 110.00 | 2022-08-17 | 85 | 6 | 6 | Actual |
| 33287 | 60.33 | 2024-11-16 | 85 | 3 | 11 | Actual |
| 20395 | 40.12 | 2023-11-17 | 85 | 4 | 11 | Actual |
| 35153 | 105.00 | 2025-01-15 | 85 | 3 | 6 | Actual |
| 13370 | 70.00 | 2023-04-17 | 85 | 2 | 8 | Budget |
| 14115 | 270.78 | 2023-05-17 | 85 | 1 | 8 | Actual |
| 32672 | 238.00 | 2024-11-16 | 85 | 6 | 4 | Actual |
| 5141 | 52.00 | 2022-09-17 | 85 | 4 | 6 | Actual |
| 8413 | 44.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
| 27579 | 49.70 | 2024-06-16 | 85 | 2 | 11 | Actual |
| 37595 | 282.00 | 2025-03-17 | 85 | 1 | 7 | Actual |
| 24888 | 118.00 | 2024-04-16 | 85 | 6 | 5 | Actual |
| 39187 | 44.38 | 2025-04-17 | 85 | 2 | 12 | Actual |
Generated 2025-06-16 08:40:25.995 UTC