[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 687 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29233 | 77.00 | 2024-08-18 | 85 | 7 | 3 | Actual |
| 25384 | 10.33 | 2024-04-18 | 85 | 2 | 11 | Actual |
| 28080 | 73.00 | 2024-07-19 | 85 | 7 | 3 | Actual |
| 4063 | 40.00 | 2022-08-19 | 85 | 5 | 6 | Budget |
| 26367 | 178.36 | 2024-05-18 | 85 | 6 | 8 | Actual |
| 7632 | 153.00 | 2022-11-19 | 85 | 6 | 7 | Actual |
| 17251 | 57.14 | 2023-08-19 | 85 | 1 | 11 | Actual |
| 2671 | 160.00 | 2022-07-20 | 85 | 6 | 5 | Actual |
| 30713 | 71.00 | 2024-09-18 | 85 | 6 | 6 | Actual |
| 8834 | 100.00 | 2022-12-20 | 85 | 1 | 8 | Budget |
| 12851 | 86.00 | 2023-04-19 | 85 | 1 | 6 | Actual |
| 21990 | 97.00 | 2024-01-17 | 85 | 3 | 6 | Actual |
| 9580 | 100.00 | 2023-01-17 | 85 | 3 | 6 | Budget |
| 29765 | 170.78 | 2024-08-18 | 85 | 2 | 8 | Actual |
| 30178 | 145.11 | 2024-08-18 | 85 | 2 | 13 | Actual |
| 12520 | 30.00 | 2023-04-19 | 85 | 7 | 3 | Budget |
| 35827 | 64.41 | 2025-01-17 | 85 | 1 | 13 | Actual |
| 35098 | 81.00 | 2025-01-17 | 85 | 1 | 6 | Actual |
| 24795 | 83.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
| 5247 | 89.00 | 2022-09-19 | 85 | 6 | 6 | Actual |
| 4204 | 126.00 | 2022-08-19 | 85 | 1 | 7 | Actual |
| 37340 | 198.00 | 2025-03-19 | 85 | 6 | 5 | Actual |
| 17306 | 28.42 | 2023-08-19 | 85 | 3 | 11 | Actual |
| 39389 | 1569.90 | 2025-05-18 | 85 | 7 | 7 | Actual |
| 8412 | 40.00 | 2022-12-20 | 85 | 2 | 6 | Budget |
| 38688 | 94.00 | 2025-04-19 | 85 | 6 | 6 | Actual |
| 5574 | 114.72 | 2022-09-19 | 85 | 6 | 8 | Actual |
| 27281 | 77.00 | 2024-06-18 | 85 | 6 | 6 | Actual |
| 39159 | 102.89 | 2025-04-19 | 85 | 1 | 12 | Actual |
| 13876 | 67.00 | 2023-05-19 | 85 | 3 | 6 | Actual |
| 39067 | 13.53 | 2025-04-19 | 85 | 5 | 11 | Actual |
| 27431 | 343.51 | 2024-06-18 | 85 | 1 | 8 | Actual |
| 37092 | 349.00 | 2025-03-19 | 85 | 1 | 3 | Actual |
| 33762 | 301.00 | 2024-12-19 | 85 | 1 | 4 | Actual |
| 3547 | 32.00 | 2022-08-19 | 85 | 7 | 3 | Actual |
| 36857 | 77.36 | 2025-02-17 | 85 | 1 | 12 | Actual |
| 25952 | 161.00 | 2024-05-18 | 85 | 6 | 5 | Actual |
| 15294 | 27.36 | 2023-06-19 | 85 | 3 | 11 | Actual |
| 17333 | 44.38 | 2023-08-19 | 85 | 4 | 11 | Actual |
| 30925 | 249.57 | 2024-09-18 | 85 | 6 | 8 | Actual |
| 35978 | 186.00 | 2025-02-17 | 85 | 6 | 3 | Actual |
| 14829 | 74.00 | 2023-06-19 | 85 | 1 | 6 | Actual |
| 23322 | 50.76 | 2024-02-17 | 85 | 1 | 11 | Actual |
| 5840 | 223.00 | 2022-10-19 | 85 | 1 | 4 | Actual |
| 35650 | 92.25 | 2025-01-17 | 85 | 6 | 11 | Actual |
| 6311 | 40.00 | 2022-10-19 | 85 | 5 | 6 | Actual |
| 28142 | 194.00 | 2024-07-19 | 85 | 6 | 4 | Actual |
| 98 | 82.00 | 2022-05-19 | 85 | 6 | 3 | Actual |
| 18335 | 30.55 | 2023-09-19 | 85 | 3 | 11 | Actual |
| 12052 | 150.00 | 2023-03-19 | 85 | 1 | 7 | Actual |
| 35736 | 44.38 | 2025-01-17 | 85 | 2 | 12 | Actual |
| 699 | 40.00 | 2022-05-19 | 85 | 5 | 6 | Budget |
| 23144 | 206.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
| 14468 | 11.40 | 2023-05-19 | 85 | 6 | 12 | Actual |
| 33677 | 164.00 | 2024-12-19 | 85 | 6 | 3 | Actual |
| 30210 | 124.06 | 2024-08-18 | 85 | 6 | 13 | Actual |
Generated 2025-06-18 05:14:51.783 UTC