[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 378 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18011 | 67.00 | 2023-09-14 | 85 | 6 | 6 | Actual |
| 18571 | 335.00 | 2023-10-14 | 85 | 1 | 3 | Actual |
| 1029 | 107.14 | 2022-05-14 | 85 | 2 | 8 | Actual |
| 16127 | 125.33 | 2023-07-15 | 85 | 2 | 8 | Actual |
| 39 | 98.00 | 2022-05-14 | 85 | 1 | 3 | Actual |
| 18280 | 55.02 | 2023-09-14 | 85 | 1 | 11 | Actual |
| 7710 | 181.39 | 2022-11-14 | 85 | 1 | 8 | Actual |
| 38154 | 113.53 | 2025-03-14 | 85 | 2 | 13 | Actual |
| 30302 | 193.00 | 2024-09-13 | 85 | 6 | 3 | Actual |
| 29737 | 384.42 | 2024-08-13 | 85 | 1 | 8 | Actual |
| 24641 | 298.00 | 2024-04-13 | 85 | 1 | 3 | Actual |
| 15949 | 62.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
| 20422 | 23.10 | 2023-11-14 | 85 | 5 | 11 | Actual |
| 33232 | 148.63 | 2024-11-13 | 85 | 1 | 11 | Actual |
| 31930 | 249.00 | 2024-10-13 | 85 | 6 | 7 | Actual |
| 35040 | 157.00 | 2025-01-12 | 85 | 6 | 5 | Actual |
| 3736 | 133.00 | 2022-08-14 | 85 | 1 | 5 | Actual |
| 3794 | 100.00 | 2022-08-14 | 85 | 6 | 5 | Budget |
| 10383 | 100.00 | 2023-02-12 | 85 | 6 | 4 | Budget |
| 10598 | 96.00 | 2023-02-12 | 85 | 1 | 6 | Actual |
| 16328 | 11.40 | 2023-07-15 | 85 | 5 | 11 | Actual |
| 13604 | 72.00 | 2023-05-14 | 85 | 7 | 3 | Actual |
| 28348 | 130.00 | 2024-07-14 | 85 | 3 | 6 | Actual |
| 39067 | 13.53 | 2025-04-14 | 85 | 5 | 11 | Actual |
| 36799 | 79.48 | 2025-02-12 | 85 | 6 | 11 | Actual |
| 32136 | 65.65 | 2024-10-13 | 85 | 2 | 11 | Actual |
| 38362 | 360.00 | 2025-04-14 | 85 | 1 | 4 | Actual |
| 24406 | 43.31 | 2024-03-13 | 85 | 4 | 11 | Actual |
| 3142 | 100.00 | 2022-07-15 | 85 | 6 | 7 | Budget |
| 5188 | 40.00 | 2022-09-14 | 85 | 5 | 6 | Budget |
| 39383 | 1522.90 | 2025-05-13 | 85 | 7 | 5 | Actual |
| 22426 | 43.31 | 2024-01-12 | 85 | 4 | 11 | Actual |
| 21484 | 42.25 | 2023-12-15 | 85 | 6 | 11 | Actual |
| 11723 | 98.00 | 2023-03-14 | 85 | 1 | 6 | Actual |
| 9206 | 202.00 | 2023-01-12 | 85 | 1 | 4 | Actual |
| 4343 | 175.33 | 2022-08-14 | 85 | 1 | 8 | Actual |
| 22699 | 69.00 | 2024-02-12 | 85 | 7 | 3 | Actual |
| 3469 | 60.00 | 2022-08-14 | 85 | 6 | 3 | Budget |
| 3657 | 100.00 | 2022-08-14 | 85 | 6 | 4 | Budget |
| 26570 | 43.31 | 2024-05-13 | 85 | 6 | 11 | Actual |
| 38655 | 60.00 | 2025-04-14 | 85 | 5 | 6 | Actual |
| 29233 | 77.00 | 2024-08-13 | 85 | 7 | 3 | Actual |
| 27898 | 188.97 | 2024-06-13 | 85 | 2 | 13 | Actual |
| 37687 | 363.21 | 2025-03-14 | 85 | 1 | 8 | Actual |
| 12630 | 145.00 | 2023-04-14 | 85 | 6 | 4 | Actual |
| 29912 | 90.12 | 2024-08-13 | 85 | 3 | 11 | Actual |
| 29051 | 185.47 | 2024-07-14 | 85 | 2 | 13 | Actual |
| 13488 | 1248.80 | 2023-05-13 | 85 | 7 | 8 | Actual |
| 38838 | 376.85 | 2025-04-14 | 85 | 1 | 8 | Actual |
| 1963 | 200.00 | 2022-06-14 | 85 | 1 | 7 | Budget |
| 4016 | 70.00 | 2022-08-14 | 85 | 4 | 6 | Budget |
| 21450 | 9.27 | 2023-12-15 | 85 | 5 | 11 | Actual |
| 27813 | 168.85 | 2024-06-13 | 85 | 6 | 12 | Actual |
| 22225 | 235.93 | 2024-01-12 | 85 | 1 | 8 | Actual |
| 27606 | 102.89 | 2024-06-13 | 85 | 3 | 11 | Actual |
| 26482 | 40.12 | 2024-05-13 | 85 | 3 | 11 | Actual |
Generated 2025-06-13 22:03:30.706 UTC