[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 470 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25952 | 161.00 | 2024-05-15 | 85 | 6 | 5 | Actual |
| 39380 | 1457.80 | 2025-05-15 | 85 | 7 | 4 | Actual |
| 30680 | 47.00 | 2024-09-15 | 85 | 5 | 6 | Actual |
| 2150 | 60.00 | 2022-06-16 | 85 | 2 | 8 | Budget |
| 27083 | 157.00 | 2024-06-15 | 85 | 6 | 5 | Actual |
| 5574 | 114.72 | 2022-09-16 | 85 | 6 | 8 | Actual |
| 39040 | 101.82 | 2025-04-16 | 85 | 4 | 11 | Actual |
| 16274 | 29.48 | 2023-07-17 | 85 | 3 | 11 | Actual |
| 34584 | 34.80 | 2024-12-16 | 85 | 2 | 12 | Actual |
| 20341 | 19.91 | 2023-11-16 | 85 | 2 | 11 | Actual |
| 3735 | 200.00 | 2022-08-16 | 85 | 1 | 5 | Budget |
| 31780 | 64.00 | 2024-10-15 | 85 | 4 | 6 | Actual |
| 29474 | 30.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
| 13821 | 87.00 | 2023-05-16 | 85 | 1 | 6 | Actual |
| 18103 | 126.00 | 2023-09-16 | 85 | 6 | 7 | Actual |
| 14292 | 41.19 | 2023-05-16 | 85 | 3 | 11 | Actual |
| 21877 | 100.00 | 2024-01-14 | 85 | 6 | 5 | Actual |
| 38603 | 123.00 | 2025-04-16 | 85 | 3 | 6 | Actual |
| 14468 | 11.40 | 2023-05-16 | 85 | 6 | 12 | Actual |
| 31548 | 192.00 | 2024-10-15 | 85 | 6 | 4 | Actual |
| 3328 | 70.00 | 2022-07-17 | 85 | 6 | 8 | Budget |
| 6916 | 30.00 | 2022-11-16 | 85 | 7 | 3 | Budget |
| 10647 | 37.00 | 2023-02-14 | 85 | 2 | 6 | Actual |
| 10519 | 117.00 | 2023-02-14 | 85 | 6 | 5 | Actual |
| 26873 | 225.00 | 2024-06-15 | 85 | 6 | 3 | Actual |
| 31393 | 322.00 | 2024-10-15 | 85 | 1 | 3 | Actual |
| 35736 | 44.38 | 2025-01-14 | 85 | 2 | 12 | Actual |
| 38277 | 168.00 | 2025-04-16 | 85 | 6 | 3 | Actual |
| 12051 | 200.00 | 2023-03-16 | 85 | 1 | 7 | Budget |
| 10988 | 142.00 | 2023-02-14 | 85 | 6 | 7 | Actual |
| 16006 | 205.00 | 2023-07-17 | 85 | 1 | 7 | Actual |
| 8883 | 70.00 | 2022-12-17 | 85 | 2 | 8 | Budget |
| 7898 | 100.00 | 2022-12-17 | 85 | 1 | 3 | Budget |
| 10646 | 40.00 | 2023-02-14 | 85 | 2 | 6 | Budget |
| 4917 | 100.00 | 2022-09-16 | 85 | 6 | 5 | Budget |
| 29973 | 94.38 | 2024-08-15 | 85 | 6 | 11 | Actual |
| 25027 | 53.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
| 22642 | 161.00 | 2024-02-14 | 85 | 6 | 3 | Actual |
| 27141 | 83.00 | 2024-06-15 | 85 | 1 | 6 | Actual |
| 35388 | 373.82 | 2025-01-14 | 85 | 1 | 8 | Actual |
| 16981 | 78.00 | 2023-08-16 | 85 | 6 | 6 | Actual |
| 32730 | 234.00 | 2024-11-15 | 85 | 1 | 5 | Actual |
| 9403 | 148.00 | 2023-01-14 | 85 | 6 | 5 | Actual |
| 4343 | 175.33 | 2022-08-16 | 85 | 1 | 8 | Actual |
| 11643 | 100.00 | 2023-03-16 | 85 | 6 | 5 | Budget |
| 1964 | 152.00 | 2022-06-16 | 85 | 1 | 7 | Actual |
| 14910 | 51.00 | 2023-06-16 | 85 | 4 | 6 | Actual |
| 7493 | 80.00 | 2022-11-16 | 85 | 6 | 6 | Budget |
| 33287 | 60.33 | 2024-11-15 | 85 | 3 | 11 | Actual |
| 11722 | 90.00 | 2023-03-16 | 85 | 1 | 6 | Budget |
| 36566 | 173.81 | 2025-02-14 | 85 | 2 | 8 | Actual |
| 7164 | 126.00 | 2022-11-16 | 85 | 6 | 5 | Actual |
| 22607 | 281.00 | 2024-02-14 | 85 | 1 | 3 | Actual |
| 37453 | 97.00 | 2025-03-16 | 85 | 3 | 6 | Actual |
| 37629 | 242.00 | 2025-03-16 | 85 | 6 | 7 | Actual |
| 32963 | 103.00 | 2024-11-15 | 85 | 6 | 6 | Actual |
Generated 2025-06-15 15:31:45.159 UTC