[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 25 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15321 | 41.19 | 2023-06-15 | 85 | 4 | 11 | Actual |
| 13473 | 1687.50 | 2023-05-14 | 85 | 7 | 3 | Actual |
| 839 | 200.00 | 2022-05-15 | 85 | 1 | 7 | Budget |
| 15658 | 112.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
| 3736 | 133.00 | 2022-08-15 | 85 | 1 | 5 | Actual |
| 24676 | 178.00 | 2024-04-14 | 85 | 6 | 3 | Actual |
| 32163 | 75.23 | 2024-10-14 | 85 | 3 | 11 | Actual |
| 38688 | 94.00 | 2025-04-15 | 85 | 6 | 6 | Actual |
| 32250 | 82.68 | 2024-10-14 | 85 | 6 | 11 | Actual |
| 17193 | 146.54 | 2023-08-15 | 85 | 6 | 8 | Actual |
| 758 | 86.00 | 2022-05-15 | 85 | 6 | 6 | Actual |
| 22344 | 65.65 | 2024-01-13 | 85 | 1 | 11 | Actual |
| 12995 | 89.00 | 2023-04-15 | 85 | 4 | 6 | Actual |
| 9949 | 100.00 | 2023-01-13 | 85 | 1 | 8 | Budget |
| 14559 | 190.00 | 2023-06-15 | 85 | 6 | 3 | Actual |
| 31336 | 127.57 | 2024-09-14 | 85 | 6 | 13 | Actual |
| 10598 | 96.00 | 2023-02-13 | 85 | 1 | 6 | Actual |
| 33677 | 164.00 | 2024-12-15 | 85 | 6 | 3 | Actual |
| 4529 | 90.00 | 2022-09-15 | 85 | 1 | 3 | Actual |
| 7104 | 100.00 | 2022-11-15 | 85 | 1 | 5 | Budget |
| 7291 | 51.00 | 2022-11-15 | 85 | 2 | 6 | Actual |
| 15355 | 61.40 | 2023-06-15 | 85 | 6 | 11 | Actual |
| 32552 | 167.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
| 22607 | 281.00 | 2024-02-13 | 85 | 1 | 3 | Actual |
| 99 | 80.00 | 2022-05-15 | 85 | 6 | 3 | Budget |
| 16247 | 9.27 | 2023-07-16 | 85 | 2 | 11 | Actual |
| 11644 | 151.00 | 2023-03-15 | 85 | 6 | 5 | Actual |
| 39159 | 102.89 | 2025-04-15 | 85 | 1 | 12 | Actual |
| 22820 | 138.00 | 2024-02-13 | 85 | 1 | 5 | Actual |
| 13928 | 41.00 | 2023-05-15 | 85 | 5 | 6 | Actual |
| 34735 | 113.53 | 2024-12-15 | 85 | 6 | 13 | Actual |
| 5326 | 200.00 | 2022-09-15 | 85 | 1 | 7 | Budget |
| 21249 | 157.14 | 2023-12-16 | 85 | 2 | 8 | Actual |
| 10275 | 29.00 | 2023-02-13 | 85 | 7 | 3 | Actual |
| 23052 | 76.00 | 2024-02-13 | 85 | 6 | 6 | Actual |
| 37003 | 146.87 | 2025-02-13 | 85 | 2 | 13 | Actual |
| 287 | 100.00 | 2022-05-15 | 85 | 6 | 4 | Budget |
| 36155 | 250.00 | 2025-02-13 | 85 | 1 | 5 | Actual |
| 20101 | 206.00 | 2023-11-15 | 85 | 1 | 7 | Actual |
| 34143 | 309.00 | 2024-12-15 | 85 | 1 | 7 | Actual |
| 24795 | 83.00 | 2024-04-14 | 85 | 6 | 4 | Actual |
| 27694 | 100.76 | 2024-06-14 | 85 | 6 | 11 | Actual |
| 16748 | 149.00 | 2023-08-15 | 85 | 1 | 5 | Actual |
| 2535 | 100.00 | 2022-07-16 | 85 | 6 | 4 | Budget |
| 9673 | 40.00 | 2023-01-13 | 85 | 5 | 6 | Budget |
| 15538 | 158.00 | 2023-07-16 | 85 | 6 | 3 | Actual |
| 8412 | 40.00 | 2022-12-16 | 85 | 2 | 6 | Budget |
| 8614 | 89.00 | 2022-12-16 | 85 | 6 | 6 | Actual |
| 34464 | 27.36 | 2024-12-15 | 85 | 5 | 11 | Actual |
| 10136 | 97.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
| 21877 | 100.00 | 2024-01-13 | 85 | 6 | 5 | Actual |
| 8882 | 108.66 | 2022-12-16 | 85 | 2 | 8 | Actual |
| 37889 | 96.51 | 2025-03-15 | 85 | 4 | 11 | Actual |
| 20011 | 35.00 | 2023-11-15 | 85 | 5 | 6 | Actual |
| 19600 | 267.00 | 2023-11-15 | 85 | 1 | 3 | Actual |
| 28785 | 77.36 | 2024-07-15 | 85 | 4 | 11 | Actual |
Generated 2025-06-15 00:39:21.715 UTC