[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 250 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4204 | 126.00 | 2022-07-15 | 85 | 1 | 7 | Actual |
| 17779 | 108.00 | 2023-08-15 | 85 | 1 | 5 | Actual |
| 37538 | 95.00 | 2025-02-12 | 85 | 6 | 6 | Actual |
| 34827 | 179.00 | 2024-12-13 | 85 | 6 | 3 | Actual |
| 36713 | 70.97 | 2025-01-13 | 85 | 3 | 11 | Actual |
| 8413 | 44.00 | 2022-11-15 | 85 | 2 | 6 | Actual |
| 4064 | 46.00 | 2022-07-15 | 85 | 5 | 6 | Actual |
| 17073 | 135.00 | 2023-07-15 | 85 | 6 | 7 | Actual |
| 1169 | 113.00 | 2022-05-15 | 85 | 1 | 3 | Actual |
| 22642 | 161.00 | 2024-01-13 | 85 | 6 | 3 | Actual |
| 19227 | 125.33 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 8084 | 200.00 | 2022-11-15 | 85 | 1 | 4 | Budget |
| 18957 | 43.00 | 2023-09-14 | 85 | 4 | 6 | Actual |
| 1227 | 80.00 | 2022-05-15 | 85 | 6 | 3 | Budget |
| 9531 | 40.00 | 2022-12-13 | 85 | 2 | 6 | Budget |
| 606 | 104.00 | 2022-04-14 | 85 | 3 | 6 | Actual |
| 27660 | 34.80 | 2024-05-14 | 85 | 5 | 11 | Actual |
| 32517 | 275.00 | 2024-10-14 | 85 | 1 | 3 | Actual |
| 10790 | 55.00 | 2023-01-13 | 85 | 5 | 6 | Actual |
| 5094 | 94.00 | 2022-08-15 | 85 | 3 | 6 | Actual |
| 20721 | 40.00 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 25917 | 188.00 | 2024-04-13 | 85 | 1 | 5 | Actual |
| 13726 | 162.00 | 2023-04-14 | 85 | 1 | 5 | Actual |
| 7340 | 111.00 | 2022-10-15 | 85 | 3 | 6 | Actual |
| 27551 | 143.31 | 2024-05-14 | 85 | 1 | 11 | Actual |
| 25794 | 53.00 | 2024-04-13 | 85 | 7 | 3 | Actual |
| 10382 | 108.00 | 2023-01-13 | 85 | 6 | 4 | Actual |
| 19193 | 152.60 | 2023-09-14 | 85 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-01-13 | 85 | 1 | 8 | Actual |
| 30480 | 211.00 | 2024-08-14 | 85 | 1 | 5 | Actual |
| 11315 | 60.00 | 2023-02-12 | 85 | 6 | 3 | Budget |
| 367 | 200.00 | 2022-04-14 | 85 | 1 | 5 | Budget |
| 13370 | 70.00 | 2023-03-15 | 85 | 2 | 8 | Budget |
| 34143 | 309.00 | 2024-11-14 | 85 | 1 | 7 | Actual |
| 3873 | 103.00 | 2022-07-15 | 85 | 1 | 6 | Actual |
| 6312 | 40.00 | 2022-09-14 | 85 | 5 | 6 | Budget |
| 16868 | 22.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
| 2351 | 80.00 | 2022-06-15 | 85 | 6 | 3 | Budget |
| 14856 | 29.00 | 2023-05-15 | 85 | 2 | 6 | Actual |
| 30093 | 139.06 | 2024-07-14 | 85 | 6 | 12 | Actual |
| 16841 | 88.00 | 2023-07-15 | 85 | 1 | 6 | Actual |
| 5386 | 109.00 | 2022-08-15 | 85 | 6 | 7 | Actual |
| 3220 | 100.00 | 2022-06-15 | 85 | 1 | 8 | Budget |
| 31839 | 81.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
| 8461 | 100.00 | 2022-11-15 | 85 | 3 | 6 | Budget |
| 5574 | 114.72 | 2022-08-15 | 85 | 6 | 8 | Actual |
| 36303 | 116.00 | 2025-01-13 | 85 | 3 | 6 | Actual |
| 23859 | 130.00 | 2024-02-12 | 85 | 6 | 5 | Actual |
| 32850 | 27.00 | 2024-10-14 | 85 | 2 | 6 | Actual |
| 33734 | 60.00 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 34556 | 87.99 | 2024-11-14 | 85 | 1 | 12 | Actual |
| 2151 | 120.78 | 2022-05-15 | 85 | 2 | 8 | Actual |
| 29587 | 81.00 | 2024-07-14 | 85 | 6 | 6 | Actual |
| 26838 | 276.00 | 2024-05-14 | 85 | 1 | 3 | Actual |
| 25001 | 97.00 | 2024-03-14 | 85 | 3 | 6 | Actual |
| 9158 | 20.00 | 2022-12-13 | 85 | 7 | 3 | Actual |
Generated 2025-05-14 17:26:17.902 UTC