[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 490 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31185 | 35.87 | 2024-09-14 | 85 | 2 | 12 | Actual |
| 34947 | 232.00 | 2025-01-13 | 85 | 6 | 4 | Actual |
| 13848 | 22.00 | 2023-05-15 | 85 | 2 | 6 | Actual |
| 4064 | 46.00 | 2022-08-15 | 85 | 5 | 6 | Actual |
| 22132 | 178.00 | 2024-01-13 | 85 | 1 | 7 | Actual |
| 27780 | 22.04 | 2024-06-14 | 85 | 2 | 12 | Actual |
| 15809 | 81.00 | 2023-07-16 | 85 | 1 | 6 | Actual |
| 35098 | 81.00 | 2025-01-13 | 85 | 1 | 6 | Actual |
| 759 | 90.00 | 2022-05-15 | 85 | 6 | 6 | Budget |
| 32904 | 77.00 | 2024-11-14 | 85 | 4 | 6 | Actual |
| 20011 | 35.00 | 2023-11-15 | 85 | 5 | 6 | Actual |
| 29679 | 218.00 | 2024-08-14 | 85 | 6 | 7 | Actual |
| 11066 | 235.93 | 2023-02-13 | 85 | 1 | 8 | Actual |
| 31896 | 297.00 | 2024-10-14 | 85 | 1 | 7 | Actual |
| 33174 | 205.63 | 2024-11-14 | 85 | 6 | 8 | Actual |
| 4343 | 175.33 | 2022-08-15 | 85 | 1 | 8 | Actual |
| 21341 | 49.70 | 2023-12-16 | 85 | 1 | 11 | Actual |
| 12442 | 60.00 | 2023-04-15 | 85 | 6 | 3 | Budget |
| 30515 | 193.00 | 2024-09-14 | 85 | 6 | 5 | Actual |
| 6638 | 108.66 | 2022-10-15 | 85 | 2 | 8 | Actual |
| 5714 | 66.00 | 2022-10-15 | 85 | 6 | 3 | Actual |
| 37425 | 31.00 | 2025-03-15 | 85 | 2 | 6 | Actual |
| 3736 | 133.00 | 2022-08-15 | 85 | 1 | 5 | Actual |
| 16328 | 11.40 | 2023-07-16 | 85 | 5 | 11 | Actual |
| 13726 | 162.00 | 2023-05-15 | 85 | 1 | 5 | Actual |
| 18957 | 43.00 | 2023-10-15 | 85 | 4 | 6 | Actual |
| 32850 | 27.00 | 2024-11-14 | 85 | 2 | 6 | Actual |
| 35005 | 268.00 | 2025-01-13 | 85 | 1 | 5 | Actual |
| 22016 | 60.00 | 2024-01-13 | 85 | 4 | 6 | Actual |
| 30925 | 249.57 | 2024-09-14 | 85 | 6 | 8 | Actual |
| 14055 | 190.00 | 2023-05-15 | 85 | 6 | 7 | Actual |
| 12851 | 86.00 | 2023-04-15 | 85 | 1 | 6 | Actual |
| 30422 | 248.00 | 2024-09-14 | 85 | 6 | 4 | Actual |
| 1168 | 100.00 | 2022-06-15 | 85 | 1 | 3 | Budget |
| 39339 | 171.43 | 2025-04-15 | 85 | 6 | 13 | Actual |
| 2350 | 59.00 | 2022-07-16 | 85 | 6 | 3 | Actual |
| 3328 | 70.00 | 2022-07-16 | 85 | 6 | 8 | Budget |
| 10742 | 80.00 | 2023-02-13 | 85 | 4 | 6 | Budget |
| 24205 | 248.06 | 2024-03-14 | 85 | 1 | 8 | Actual |
| 30178 | 145.11 | 2024-08-14 | 85 | 2 | 13 | Actual |
| 5715 | 60.00 | 2022-10-15 | 85 | 6 | 3 | Budget |
| 22399 | 36.93 | 2024-01-13 | 85 | 3 | 11 | Actual |
| 21015 | 64.00 | 2023-12-16 | 85 | 4 | 6 | Actual |
| 21369 | 28.42 | 2023-12-16 | 85 | 2 | 11 | Actual |
| 10987 | 100.00 | 2023-02-13 | 85 | 6 | 7 | Budget |
| 25001 | 97.00 | 2024-04-14 | 85 | 3 | 6 | Actual |
| 20422 | 23.10 | 2023-11-15 | 85 | 5 | 11 | Actual |
| 32878 | 104.00 | 2024-11-14 | 85 | 3 | 6 | Actual |
| 11819 | 110.00 | 2023-03-15 | 85 | 3 | 6 | Actual |
| 27431 | 343.51 | 2024-06-14 | 85 | 1 | 8 | Actual |
| 15949 | 62.00 | 2023-07-16 | 85 | 6 | 6 | Actual |
| 11972 | 80.00 | 2023-03-15 | 85 | 6 | 6 | Budget |
| 29737 | 384.42 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 31839 | 81.00 | 2024-10-14 | 85 | 6 | 6 | Actual |
| 8883 | 70.00 | 2022-12-16 | 85 | 2 | 8 | Budget |
| 11914 | 36.00 | 2023-03-15 | 85 | 5 | 6 | Actual |
Generated 2025-06-15 01:58:19.563 UTC