[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 466 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18514 | 13.53 | 2023-08-15 | 85 | 6 | 12 | Actual |
| 16948 | 36.00 | 2023-07-15 | 85 | 5 | 6 | Actual |
| 33174 | 205.63 | 2024-10-14 | 85 | 6 | 8 | Actual |
| 23972 | 93.00 | 2024-02-12 | 85 | 3 | 6 | Actual |
| 18931 | 84.00 | 2023-09-14 | 85 | 3 | 6 | Actual |
| 13476 | -537.00 | 2023-04-13 | 85 | 7 | 4 | Actual |
| 35944 | 246.00 | 2025-01-13 | 85 | 1 | 3 | Actual |
| 18957 | 43.00 | 2023-09-14 | 85 | 4 | 6 | Actual |
| 7631 | 100.00 | 2022-10-15 | 85 | 6 | 7 | Budget |
| 35650 | 92.25 | 2024-12-13 | 85 | 6 | 11 | Actual |
| 33553 | 118.80 | 2024-10-14 | 85 | 2 | 13 | Actual |
| 30891 | 166.24 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 31185 | 35.87 | 2024-08-14 | 85 | 2 | 12 | Actual |
| 4264 | 100.00 | 2022-07-15 | 85 | 6 | 7 | Budget |
| 4715 | 192.00 | 2022-08-15 | 85 | 1 | 4 | Actual |
| 4917 | 100.00 | 2022-08-15 | 85 | 6 | 5 | Budget |
| 33434 | 19.91 | 2024-10-14 | 85 | 2 | 12 | Actual |
| 7164 | 126.00 | 2022-10-15 | 85 | 6 | 5 | Actual |
| 12442 | 60.00 | 2023-03-15 | 85 | 6 | 3 | Budget |
| 1028 | 60.00 | 2022-04-14 | 85 | 2 | 8 | Budget |
| 28758 | 69.91 | 2024-06-14 | 85 | 3 | 11 | Actual |
| 9404 | 100.00 | 2022-12-13 | 85 | 6 | 5 | Budget |
| 37398 | 93.00 | 2025-02-12 | 85 | 1 | 6 | Actual |
| 6264 | 70.00 | 2022-09-14 | 85 | 4 | 6 | Budget |
| 32050 | 202.60 | 2024-09-13 | 85 | 6 | 8 | Actual |
| 23019 | 53.00 | 2024-01-13 | 85 | 5 | 6 | Actual |
| 34676 | 125.82 | 2024-11-14 | 85 | 1 | 13 | Actual |
| 1353 | 174.00 | 2022-05-15 | 85 | 1 | 4 | Actual |
| 19931 | 29.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 7572 | 200.00 | 2022-10-15 | 85 | 1 | 7 | Budget |
| 31780 | 64.00 | 2024-09-13 | 85 | 4 | 6 | Actual |
| 29857 | 147.57 | 2024-07-14 | 85 | 1 | 11 | Actual |
| 15147 | 114.72 | 2023-05-15 | 85 | 2 | 8 | Actual |
| 36799 | 79.48 | 2025-01-13 | 85 | 6 | 11 | Actual |
| 22132 | 178.00 | 2023-12-13 | 85 | 1 | 7 | Actual |
| 27871 | 62.66 | 2024-05-14 | 85 | 1 | 13 | Actual |
| 899 | 114.00 | 2022-04-14 | 85 | 6 | 7 | Actual |
| 26536 | 8.21 | 2024-04-13 | 85 | 5 | 11 | Actual |
| 38154 | 113.53 | 2025-02-12 | 85 | 2 | 13 | Actual |
| 38455 | 202.00 | 2025-03-15 | 85 | 1 | 5 | Actual |
| 16301 | 39.06 | 2023-06-15 | 85 | 4 | 11 | Actual |
| 33112 | 340.48 | 2024-10-14 | 85 | 1 | 8 | Actual |
| 39377 | 1255.50 | 2025-04-13 | 85 | 7 | 3 | Actual |
| 32552 | 167.00 | 2024-10-14 | 85 | 6 | 3 | Actual |
| 18903 | 30.00 | 2023-09-14 | 85 | 2 | 6 | Actual |
| 13726 | 162.00 | 2023-04-14 | 85 | 1 | 5 | Actual |
| 32930 | 40.00 | 2024-10-14 | 85 | 5 | 6 | Actual |
| 21128 | 156.00 | 2023-11-15 | 85 | 1 | 7 | Actual |
| 21163 | 142.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
| 20514 | 7.14 | 2023-10-15 | 85 | 1 | 12 | Actual |
| 24733 | 34.00 | 2024-03-14 | 85 | 7 | 3 | Actual |
| 23766 | 134.00 | 2024-02-12 | 85 | 6 | 4 | Actual |
| 22642 | 161.00 | 2024-01-13 | 85 | 6 | 3 | Actual |
| 36976 | 132.83 | 2025-01-13 | 85 | 1 | 13 | Actual |
| 16981 | 78.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
| 26721 | 60.90 | 2024-04-13 | 85 | 1 | 13 | Actual |
Generated 2025-05-14 23:05:20.426 UTC