[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 5 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36538 | 442.00 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 8085 | 205.00 | 2022-11-23 | 85 | 1 | 4 | Actual |
| 26119 | 38.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 9021 | 101.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 17899 | 25.00 | 2023-08-23 | 85 | 2 | 6 | Actual |
| 31930 | 249.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 6312 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Budget |
| 11972 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 16219 | 65.65 | 2023-06-23 | 85 | 1 | 11 | Actual |
| 10057 | 131.39 | 2022-12-21 | 85 | 6 | 8 | Actual |
| 1823 | 40.00 | 2022-05-23 | 85 | 5 | 6 | Budget |
| 26748 | 181.96 | 2024-04-21 | 85 | 2 | 13 | Actual |
| 33734 | 60.00 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 20749 | 192.00 | 2023-11-23 | 85 | 1 | 4 | Actual |
| 32517 | 275.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
| 34498 | 134.80 | 2024-11-22 | 85 | 6 | 11 | Actual |
| 38629 | 62.00 | 2025-03-23 | 85 | 4 | 6 | Actual |
| 22253 | 119.27 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 34297 | 175.33 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 24641 | 298.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 22762 | 97.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 14678 | 91.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 7819 | 70.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
| 12302 | 104.11 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 31065 | 77.36 | 2024-08-22 | 85 | 4 | 11 | Actual |
| 2941 | 40.00 | 2022-06-23 | 85 | 5 | 6 | Budget |
| 23404 | 42.25 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 26536 | 8.21 | 2024-04-21 | 85 | 5 | 11 | Actual |
| 7820 | 85.93 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 4017 | 81.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
| 27551 | 143.31 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 31336 | 127.57 | 2024-08-22 | 85 | 6 | 13 | Actual |
| 29141 | 317.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 16655 | 197.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 8693 | 200.00 | 2022-11-23 | 85 | 1 | 7 | Budget |
| 9870 | 100.00 | 2022-12-21 | 85 | 6 | 7 | Budget |
| 17510 | 13.53 | 2023-07-23 | 85 | 6 | 12 | Actual |
| 1353 | 174.00 | 2022-05-23 | 85 | 1 | 4 | Actual |
| 32250 | 82.68 | 2024-09-21 | 85 | 6 | 11 | Actual |
| 30573 | 100.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 18161 | 231.39 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 509 | 106.00 | 2022-04-22 | 85 | 1 | 6 | Actual |
| 7572 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
| 22967 | 83.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 18222 | 167.75 | 2023-08-23 | 85 | 6 | 8 | Actual |
| 12051 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
| 32190 | 85.87 | 2024-09-21 | 85 | 4 | 11 | Actual |
| 21935 | 61.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 14910 | 51.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 28611 | 181.39 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 1412 | 123.00 | 2022-05-23 | 85 | 6 | 4 | Actual |
| 11255 | 100.00 | 2023-02-20 | 85 | 1 | 3 | Budget |
| 27752 | 109.27 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 10599 | 90.00 | 2023-01-21 | 85 | 1 | 6 | Budget |
| 21785 | 82.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
| 15751 | 130.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
Generated 2025-05-23 00:50:36.011 UTC