[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 20 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18103 | 126.00 | 2023-08-15 | 85 | 6 | 7 | Actual |
| 7339 | 100.00 | 2022-10-15 | 85 | 3 | 6 | Budget |
| 1963 | 200.00 | 2022-05-15 | 85 | 1 | 7 | Budget |
| 17659 | 33.00 | 2023-08-15 | 85 | 7 | 3 | Actual |
| 6312 | 40.00 | 2022-09-14 | 85 | 5 | 6 | Budget |
| 15503 | 326.00 | 2023-06-15 | 85 | 1 | 3 | Actual |
| 15623 | 146.00 | 2023-06-15 | 85 | 1 | 4 | Actual |
| 7899 | 91.00 | 2022-11-15 | 85 | 1 | 3 | Actual |
| 34827 | 179.00 | 2024-12-13 | 85 | 6 | 3 | Actual |
| 5093 | 100.00 | 2022-08-15 | 85 | 3 | 6 | Budget |
| 15809 | 81.00 | 2023-06-15 | 85 | 1 | 6 | Actual |
| 27222 | 85.00 | 2024-05-14 | 85 | 4 | 6 | Actual |
| 9346 | 131.00 | 2022-12-13 | 85 | 1 | 5 | Actual |
| 7710 | 181.39 | 2022-10-15 | 85 | 1 | 8 | Actual |
| 33140 | 167.75 | 2024-10-14 | 85 | 2 | 8 | Actual |
| 19367 | 31.61 | 2023-09-14 | 85 | 4 | 11 | Actual |
| 29554 | 45.00 | 2024-07-14 | 85 | 5 | 6 | Actual |
| 30654 | 57.00 | 2024-08-14 | 85 | 4 | 6 | Actual |
| 16570 | 169.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
| 30573 | 100.00 | 2024-08-14 | 85 | 1 | 6 | Actual |
| 4342 | 100.00 | 2022-07-15 | 85 | 1 | 8 | Budget |
| 26482 | 40.12 | 2024-04-13 | 85 | 3 | 11 | Actual |
| 2428 | 20.00 | 2022-06-15 | 85 | 7 | 3 | Budget |
| 11175 | 80.00 | 2023-01-13 | 85 | 6 | 8 | Budget |
| 6964 | 200.00 | 2022-10-15 | 85 | 1 | 4 | Budget |
| 37035 | 125.82 | 2025-01-13 | 85 | 6 | 13 | Actual |
| 37340 | 198.00 | 2025-02-12 | 85 | 6 | 5 | Actual |
| 30302 | 193.00 | 2024-08-14 | 85 | 6 | 3 | Actual |
| 12898 | 34.00 | 2023-03-15 | 85 | 2 | 6 | Actual |
| 26119 | 38.00 | 2024-04-13 | 85 | 5 | 6 | Actual |
| 38277 | 168.00 | 2025-03-15 | 85 | 6 | 3 | Actual |
| 1776 | 80.00 | 2022-05-15 | 85 | 4 | 6 | Budget |
| 14969 | 64.00 | 2023-05-15 | 85 | 6 | 6 | Actual |
| 23859 | 130.00 | 2024-02-12 | 85 | 6 | 5 | Actual |
| 26455 | 34.80 | 2024-04-13 | 85 | 2 | 11 | Actual |
| 38334 | 51.00 | 2025-03-15 | 85 | 7 | 3 | Actual |
| 17979 | 29.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 7433 | 31.00 | 2022-10-15 | 85 | 5 | 6 | Actual |
| 11643 | 100.00 | 2023-02-12 | 85 | 6 | 5 | Budget |
| 14736 | 155.00 | 2023-05-15 | 85 | 1 | 5 | Actual |
| 16627 | 79.00 | 2023-07-15 | 85 | 7 | 3 | Actual |
| 28433 | 89.00 | 2024-06-14 | 85 | 6 | 6 | Actual |
| 11866 | 80.00 | 2023-02-12 | 85 | 4 | 6 | Budget |
| 15355 | 61.40 | 2023-05-15 | 85 | 6 | 11 | Actual |
| 27083 | 157.00 | 2024-05-14 | 85 | 6 | 5 | Actual |
| 39386 | -105.00 | 2025-04-13 | 85 | 7 | 6 | Actual |
| 1681 | 39.00 | 2022-05-15 | 85 | 2 | 6 | Actual |
| 28904 | 100.76 | 2024-06-14 | 85 | 1 | 12 | Actual |
| 8461 | 100.00 | 2022-11-15 | 85 | 3 | 6 | Budget |
| 13545 | 200.00 | 2023-04-14 | 85 | 6 | 3 | Actual |
| 36035 | 55.00 | 2025-01-13 | 85 | 7 | 3 | Actual |
| 28966 | 123.10 | 2024-06-14 | 85 | 6 | 12 | Actual |
| 37453 | 97.00 | 2025-02-12 | 85 | 3 | 6 | Actual |
| 35769 | 180.55 | 2024-12-13 | 85 | 6 | 12 | Actual |
| 32400 | 111.78 | 2024-09-13 | 85 | 1 | 13 | Actual |
| 19107 | 207.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
Generated 2025-05-14 19:47:08.006 UTC