[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 3 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25794 | 53.00 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 24946 | 60.00 | 2024-10-23 | 85 | 1 | 6 | Actual |
| 26211 | 256.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
| 12113 | 100.00 | 2023-09-23 | 85 | 6 | 7 | Budget |
| 10136 | 97.00 | 2023-08-24 | 85 | 1 | 3 | Actual |
| 17979 | 29.00 | 2024-03-25 | 85 | 5 | 6 | Actual |
| 28108 | 395.00 | 2025-01-23 | 85 | 1 | 4 | Actual |
| 20395 | 40.12 | 2024-05-25 | 85 | 4 | 11 | Actual |
| 13485 | 2463.30 | 2023-11-22 | 85 | 7 | 7 | Actual |
| 6217 | 112.00 | 2023-04-25 | 85 | 3 | 6 | Actual |
| 9080 | 70.00 | 2023-07-24 | 85 | 6 | 3 | Budget |
| 16362 | 34.80 | 2024-01-24 | 85 | 6 | 11 | Actual |
| 32342 | 134.80 | 2025-04-24 | 85 | 6 | 12 | Actual |
| 20011 | 35.00 | 2024-05-25 | 85 | 5 | 6 | Actual |
| 24379 | 28.42 | 2024-09-22 | 85 | 3 | 11 | Actual |
| 1884 | 71.00 | 2022-12-24 | 85 | 6 | 6 | Actual |
| 27338 | 265.00 | 2024-12-23 | 85 | 1 | 7 | Actual |
| 653 | 67.00 | 2022-11-23 | 85 | 4 | 6 | Actual |
| 32850 | 27.00 | 2025-05-25 | 85 | 2 | 6 | Actual |
| 12052 | 150.00 | 2023-09-23 | 85 | 1 | 7 | Actual |
| 10058 | 70.00 | 2023-07-24 | 85 | 6 | 8 | Budget |
| 23019 | 53.00 | 2024-08-23 | 85 | 5 | 6 | Actual |
| 27083 | 157.00 | 2024-12-23 | 85 | 6 | 5 | Actual |
| 7339 | 100.00 | 2023-05-26 | 85 | 3 | 6 | Budget |
| 39013 | 59.27 | 2025-10-24 | 85 | 3 | 11 | Actual |
| 38 | 100.00 | 2022-11-23 | 85 | 1 | 3 | Budget |
| 13545 | 200.00 | 2023-11-23 | 85 | 6 | 3 | Actual |
| 32672 | 238.00 | 2025-05-25 | 85 | 6 | 4 | Actual |
| 28846 | 79.48 | 2025-01-23 | 85 | 6 | 11 | Actual |
| 25236 | 295.03 | 2024-10-23 | 85 | 1 | 8 | Actual |
| 34236 | 373.82 | 2025-06-25 | 85 | 1 | 8 | Actual |
| 12569 | 200.00 | 2023-10-24 | 85 | 1 | 4 | Budget |
| 7632 | 153.00 | 2023-05-26 | 85 | 6 | 7 | Actual |
| 37453 | 97.00 | 2025-09-23 | 85 | 3 | 6 | Actual |
| 39377 | 1255.50 | 2025-11-22 | 85 | 7 | 3 | Actual |
| 10743 | 94.00 | 2023-08-24 | 85 | 4 | 6 | Actual |
| 8882 | 108.66 | 2023-06-26 | 85 | 2 | 8 | Actual |
| 25917 | 188.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
| 14410 | 7.14 | 2023-11-23 | 85 | 1 | 12 | Actual |
| 34355 | 173.10 | 2025-06-25 | 85 | 1 | 11 | Actual |
| 18481 | 9.27 | 2024-03-25 | 85 | 1 | 12 | Actual |
| 18818 | 147.00 | 2024-04-24 | 85 | 6 | 5 | Actual |
| 16690 | 99.00 | 2024-02-23 | 85 | 6 | 4 | Actual |
| 9021 | 101.00 | 2023-07-24 | 85 | 1 | 3 | Actual |
| 17899 | 25.00 | 2024-03-25 | 85 | 2 | 6 | Actual |
| 10382 | 108.00 | 2023-08-24 | 85 | 6 | 4 | Actual |
| 1169 | 113.00 | 2022-12-24 | 85 | 1 | 3 | Actual |
| 37398 | 93.00 | 2025-09-23 | 85 | 1 | 6 | Actual |
| 7024 | 100.00 | 2023-05-26 | 85 | 6 | 4 | Budget |
| 33232 | 148.63 | 2025-05-25 | 85 | 1 | 11 | Actual |
| 31038 | 94.38 | 2025-03-25 | 85 | 3 | 11 | Actual |
| 32823 | 115.00 | 2025-05-25 | 85 | 1 | 6 | Actual |
| 3920 | 40.00 | 2023-02-23 | 85 | 2 | 6 | Budget |
| 32016 | 205.63 | 2025-04-24 | 85 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-11-22 | 85 | 7 | 8 | Actual |
| 6917 | 26.00 | 2023-05-26 | 85 | 7 | 3 | Actual |
Generated 2025-12-23 05:02:27.556 UTC