[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 20 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33585 | 190.73 | 2024-11-07 | 85 | 6 | 13 | Actual |
| 8941 | 70.00 | 2022-12-09 | 85 | 6 | 8 | Budget |
| 36885 | 19.91 | 2025-02-06 | 85 | 2 | 12 | Actual |
| 31185 | 35.87 | 2024-09-07 | 85 | 2 | 12 | Actual |
| 37398 | 93.00 | 2025-03-08 | 85 | 1 | 6 | Actual |
| 33947 | 106.00 | 2024-12-08 | 85 | 1 | 6 | Actual |
| 24552 | 2.89 | 2024-03-07 | 85 | 2 | 12 | Actual |
| 16006 | 205.00 | 2023-07-09 | 85 | 1 | 7 | Actual |
| 24946 | 60.00 | 2024-04-07 | 85 | 1 | 6 | Actual |
| 15267 | 10.33 | 2023-06-08 | 85 | 2 | 11 | Actual |
| 1491 | 200.00 | 2022-06-08 | 85 | 1 | 5 | Budget |
| 16247 | 9.27 | 2023-07-09 | 85 | 2 | 11 | Actual |
| 23377 | 36.93 | 2024-02-06 | 85 | 3 | 11 | Actual |
| 33797 | 194.00 | 2024-12-08 | 85 | 6 | 4 | Actual |
| 14055 | 190.00 | 2023-05-08 | 85 | 6 | 7 | Actual |
| 4528 | 90.00 | 2022-09-08 | 85 | 1 | 3 | Budget |
| 13103 | 81.00 | 2023-04-08 | 85 | 6 | 6 | Actual |
| 22132 | 178.00 | 2024-01-06 | 85 | 1 | 7 | Actual |
| 13244 | 100.00 | 2023-04-08 | 85 | 6 | 7 | Budget |
| 25298 | 149.57 | 2024-04-07 | 85 | 6 | 8 | Actual |
| 12381 | 100.00 | 2023-04-08 | 85 | 1 | 3 | Budget |
| 23109 | 180.00 | 2024-02-06 | 85 | 1 | 7 | Actual |
| 7958 | 72.00 | 2022-12-09 | 85 | 6 | 3 | Actual |
| 20721 | 40.00 | 2023-12-09 | 85 | 7 | 3 | Actual |
| 10987 | 100.00 | 2023-02-06 | 85 | 6 | 7 | Budget |
| 2895 | 81.00 | 2022-07-09 | 85 | 4 | 6 | Actual |
| 10849 | 80.00 | 2023-02-06 | 85 | 6 | 6 | Budget |
| 20101 | 206.00 | 2023-11-08 | 85 | 1 | 7 | Actual |
| 15026 | 236.00 | 2023-06-08 | 85 | 1 | 7 | Actual |
| 18011 | 67.00 | 2023-09-08 | 85 | 6 | 6 | Actual |
| 37629 | 242.00 | 2025-03-08 | 85 | 6 | 7 | Actual |
| 21015 | 64.00 | 2023-12-09 | 85 | 4 | 6 | Actual |
| 19285 | 65.65 | 2023-10-08 | 85 | 1 | 11 | Actual |
| 10519 | 117.00 | 2023-02-06 | 85 | 6 | 5 | Actual |
| 36686 | 53.95 | 2025-02-06 | 85 | 2 | 11 | Actual |
| 34410 | 82.68 | 2024-12-08 | 85 | 3 | 11 | Actual |
| 34054 | 49.00 | 2024-12-08 | 85 | 5 | 6 | Actual |
| 1169 | 113.00 | 2022-06-08 | 85 | 1 | 3 | Actual |
| 17279 | 20.97 | 2023-08-08 | 85 | 2 | 11 | Actual |
| 20044 | 62.00 | 2023-11-08 | 85 | 6 | 6 | Actual |
| 2751 | 88.00 | 2022-07-09 | 85 | 1 | 6 | Actual |
| 12850 | 90.00 | 2023-04-08 | 85 | 1 | 6 | Budget |
| 25917 | 188.00 | 2024-05-07 | 85 | 1 | 5 | Actual |
| 17394 | 64.59 | 2023-08-08 | 85 | 6 | 11 | Actual |
| 22459 | 67.78 | 2024-01-06 | 85 | 6 | 11 | Actual |
| 37247 | 253.00 | 2025-03-08 | 85 | 6 | 4 | Actual |
| 24406 | 43.31 | 2024-03-07 | 85 | 4 | 11 | Actual |
| 35125 | 36.00 | 2025-01-06 | 85 | 2 | 6 | Actual |
| 3546 | 30.00 | 2022-08-08 | 85 | 7 | 3 | Budget |
| 6779 | 124.00 | 2022-11-08 | 85 | 1 | 3 | Actual |
| 28293 | 109.00 | 2024-07-08 | 85 | 1 | 6 | Actual |
| 18335 | 30.55 | 2023-09-08 | 85 | 3 | 11 | Actual |
| 27248 | 40.00 | 2024-06-07 | 85 | 5 | 6 | Actual |
| 26306 | 432.91 | 2024-05-07 | 85 | 1 | 8 | Actual |
| 16655 | 197.00 | 2023-08-08 | 85 | 1 | 4 | Actual |
| 24266 | 187.45 | 2024-03-07 | 85 | 6 | 8 | Actual |
Generated 2025-06-07 21:56:39.666 UTC