[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 440 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26992 | 192.00 | 2024-06-13 | 85 | 6 | 4 | Actual |
| 18663 | 37.00 | 2023-10-14 | 85 | 7 | 3 | Actual |
| 21542 | 8.21 | 2023-12-15 | 85 | 1 | 12 | Actual |
| 33232 | 148.63 | 2024-11-13 | 85 | 1 | 11 | Actual |
| 33112 | 340.48 | 2024-11-13 | 85 | 1 | 8 | Actual |
| 9674 | 34.00 | 2023-01-12 | 85 | 5 | 6 | Actual |
| 34297 | 175.33 | 2024-12-14 | 85 | 6 | 8 | Actual |
| 11973 | 74.00 | 2023-03-14 | 85 | 6 | 6 | Actual |
| 30031 | 95.44 | 2024-08-13 | 85 | 1 | 12 | Actual |
| 33889 | 217.00 | 2024-12-14 | 85 | 6 | 5 | Actual |
| 13510 | 273.00 | 2023-05-14 | 85 | 1 | 3 | Actual |
| 23322 | 50.76 | 2024-02-12 | 85 | 1 | 11 | Actual |
| 28758 | 69.91 | 2024-07-14 | 85 | 3 | 11 | Actual |
| 27459 | 254.12 | 2024-06-13 | 85 | 2 | 8 | Actual |
| 5653 | 90.00 | 2022-10-14 | 85 | 1 | 3 | Budget |
| 12442 | 60.00 | 2023-04-14 | 85 | 6 | 3 | Budget |
| 12631 | 100.00 | 2023-04-14 | 85 | 6 | 4 | Budget |
| 652 | 80.00 | 2022-05-14 | 85 | 4 | 6 | Budget |
| 25857 | 149.00 | 2024-05-13 | 85 | 6 | 4 | Actual |
| 899 | 114.00 | 2022-05-14 | 85 | 6 | 7 | Actual |
| 26838 | 276.00 | 2024-06-13 | 85 | 1 | 3 | Actual |
| 1964 | 152.00 | 2022-06-14 | 85 | 1 | 7 | Actual |
| 9207 | 200.00 | 2023-01-12 | 85 | 1 | 4 | Budget |
| 27248 | 40.00 | 2024-06-13 | 85 | 5 | 6 | Actual |
| 32730 | 234.00 | 2024-11-13 | 85 | 1 | 5 | Actual |
| 36035 | 55.00 | 2025-02-12 | 85 | 7 | 3 | Actual |
| 4918 | 132.00 | 2022-09-14 | 85 | 6 | 5 | Actual |
| 26663 | 12.46 | 2024-05-13 | 85 | 6 | 12 | Actual |
| 25556 | 6.08 | 2024-04-13 | 85 | 1 | 12 | Actual |
| 24266 | 187.45 | 2024-03-13 | 85 | 6 | 8 | Actual |
| 18783 | 105.00 | 2023-10-14 | 85 | 1 | 5 | Actual |
| 19340 | 17.78 | 2023-10-14 | 85 | 3 | 11 | Actual |
| 17979 | 29.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 1304 | 20.00 | 2022-06-14 | 85 | 7 | 3 | Budget |
| 18389 | 9.27 | 2023-09-14 | 85 | 5 | 11 | Actual |
| 2212 | 70.00 | 2022-06-14 | 85 | 6 | 8 | Budget |
| 287 | 100.00 | 2022-05-14 | 85 | 6 | 4 | Budget |
| 14616 | 35.00 | 2023-06-14 | 85 | 7 | 3 | Actual |
| 1884 | 71.00 | 2022-06-14 | 85 | 6 | 6 | Actual |
| 5900 | 100.00 | 2022-10-14 | 85 | 6 | 4 | Budget |
| 26246 | 198.00 | 2024-05-13 | 85 | 6 | 7 | Actual |
| 24433 | 10.33 | 2024-03-13 | 85 | 5 | 11 | Actual |
| 6839 | 70.00 | 2022-11-14 | 85 | 6 | 3 | Budget |
| 18818 | 147.00 | 2023-10-14 | 85 | 6 | 5 | Actual |
| 6700 | 119.27 | 2022-10-14 | 85 | 6 | 8 | Actual |
| 23972 | 93.00 | 2024-03-13 | 85 | 3 | 6 | Actual |
| 27606 | 102.89 | 2024-06-13 | 85 | 3 | 11 | Actual |
| 428 | 100.00 | 2022-05-14 | 85 | 6 | 5 | Budget |
| 38958 | 128.42 | 2025-04-14 | 85 | 1 | 11 | Actual |
| 12850 | 90.00 | 2023-04-14 | 85 | 1 | 6 | Budget |
| 8614 | 89.00 | 2022-12-15 | 85 | 6 | 6 | Actual |
| 23019 | 53.00 | 2024-02-12 | 85 | 5 | 6 | Actual |
| 6778 | 100.00 | 2022-11-14 | 85 | 1 | 3 | Budget |
| 33348 | 91.19 | 2024-11-13 | 85 | 6 | 11 | Actual |
| 5841 | 200.00 | 2022-10-14 | 85 | 1 | 4 | Budget |
| 25662 | 2133.30 | 2024-05-12 | 85 | 7 | 6 | Actual |
Generated 2025-06-13 22:01:13.316 UTC