[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1077 > < TAKE 56 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12240 | 70.00 | 2023-03-17 | 85 | 2 | 8 | Budget |
| 25665 | 956.60 | 2024-05-15 | 85 | 7 | 7 | Actual |
| 12380 | 99.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 1824 | 35.00 | 2022-06-17 | 85 | 5 | 6 | Actual |
| 6217 | 112.00 | 2022-10-17 | 85 | 3 | 6 | Actual |
| 20934 | 65.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 29389 | 185.00 | 2024-08-16 | 85 | 6 | 5 | Actual |
| 20629 | 298.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 28785 | 77.36 | 2024-07-17 | 85 | 4 | 11 | Actual |
| 20422 | 23.10 | 2023-11-17 | 85 | 5 | 11 | Actual |
| 8756 | 135.00 | 2022-12-18 | 85 | 6 | 7 | Actual |
| 31428 | 172.00 | 2024-10-16 | 85 | 6 | 3 | Actual |
| 29765 | 170.78 | 2024-08-16 | 85 | 2 | 8 | Actual |
| 25384 | 10.33 | 2024-04-16 | 85 | 2 | 11 | Actual |
| 9403 | 148.00 | 2023-01-15 | 85 | 6 | 5 | Actual |
| 33734 | 60.00 | 2024-12-17 | 85 | 7 | 3 | Actual |
| 6042 | 131.00 | 2022-10-17 | 85 | 6 | 5 | Actual |
| 26536 | 8.21 | 2024-05-16 | 85 | 5 | 11 | Actual |
| 30210 | 124.06 | 2024-08-16 | 85 | 6 | 13 | Actual |
| 11440 | 200.00 | 2023-03-17 | 85 | 1 | 4 | Budget |
| 26067 | 80.00 | 2024-05-16 | 85 | 3 | 6 | Actual |
| 6838 | 82.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
| 428 | 100.00 | 2022-05-17 | 85 | 6 | 5 | Budget |
| 38575 | 48.00 | 2025-04-17 | 85 | 2 | 6 | Actual |
| 31393 | 322.00 | 2024-10-16 | 85 | 1 | 3 | Actual |
| 16690 | 99.00 | 2023-08-17 | 85 | 6 | 4 | Actual |
| 10519 | 117.00 | 2023-02-15 | 85 | 6 | 5 | Actual |
| 32163 | 75.23 | 2024-10-16 | 85 | 3 | 11 | Actual |
| 29141 | 317.00 | 2024-08-16 | 85 | 1 | 3 | Actual |
| 2847 | 100.00 | 2022-07-18 | 85 | 3 | 6 | Budget |
| 5512 | 128.36 | 2022-09-17 | 85 | 2 | 8 | Actual |
| 36355 | 56.00 | 2025-02-15 | 85 | 5 | 6 | Actual |
| 9531 | 40.00 | 2023-01-15 | 85 | 2 | 6 | Budget |
| 5574 | 114.72 | 2022-09-17 | 85 | 6 | 8 | Actual |
| 7631 | 100.00 | 2022-11-17 | 85 | 6 | 7 | Budget |
| 1304 | 20.00 | 2022-06-17 | 85 | 7 | 3 | Budget |
| 3657 | 100.00 | 2022-08-17 | 85 | 6 | 4 | Budget |
| 8224 | 147.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
| 2671 | 160.00 | 2022-07-18 | 85 | 6 | 5 | Actual |
| 39013 | 59.27 | 2025-04-17 | 85 | 3 | 11 | Actual |
| 21962 | 25.00 | 2024-01-15 | 85 | 2 | 6 | Actual |
| 12520 | 30.00 | 2023-04-17 | 85 | 7 | 3 | Budget |
| 1884 | 71.00 | 2022-06-17 | 85 | 6 | 6 | Actual |
| 6311 | 40.00 | 2022-10-17 | 85 | 5 | 6 | Actual |
| 29799 | 208.66 | 2024-08-16 | 85 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-06-17 | 85 | 2 | 8 | Actual |
| 4856 | 167.00 | 2022-09-17 | 85 | 1 | 5 | Actual |
| 30805 | 220.00 | 2024-09-16 | 85 | 6 | 7 | Actual |
| 19340 | 17.78 | 2023-10-17 | 85 | 3 | 11 | Actual |
Generated 2025-06-16 15:15:56.164 UTC