[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 750 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20255 | 178.36 | 2023-11-19 | 85 | 6 | 8 | Actual |
| 28400 | 55.00 | 2024-07-19 | 85 | 5 | 6 | Actual |
| 3970 | 109.00 | 2022-08-19 | 85 | 3 | 6 | Actual |
| 26663 | 12.46 | 2024-05-18 | 85 | 6 | 12 | Actual |
| 29502 | 122.00 | 2024-08-18 | 85 | 3 | 6 | Actual |
| 9080 | 70.00 | 2023-01-17 | 85 | 6 | 3 | Budget |
| 99 | 80.00 | 2022-05-19 | 85 | 6 | 3 | Budget |
| 17279 | 20.97 | 2023-08-19 | 85 | 2 | 11 | Actual |
| 14936 | 43.00 | 2023-06-19 | 85 | 5 | 6 | Actual |
| 37949 | 98.63 | 2025-03-19 | 85 | 6 | 11 | Actual |
| 37807 | 110.34 | 2025-03-19 | 85 | 1 | 11 | Actual |
| 26570 | 43.31 | 2024-05-18 | 85 | 6 | 11 | Actual |
| 6120 | 90.00 | 2022-10-19 | 85 | 1 | 6 | Budget |
| 30628 | 97.00 | 2024-09-18 | 85 | 3 | 6 | Actual |
| 11914 | 36.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
| 34676 | 125.82 | 2024-12-19 | 85 | 1 | 13 | Actual |
| 27988 | 319.00 | 2024-07-19 | 85 | 1 | 3 | Actual |
| 17953 | 45.00 | 2023-09-19 | 85 | 4 | 6 | Actual |
| 5573 | 80.00 | 2022-09-19 | 85 | 6 | 8 | Budget |
| 2350 | 59.00 | 2022-07-20 | 85 | 6 | 3 | Actual |
| 9020 | 100.00 | 2023-01-17 | 85 | 1 | 3 | Budget |
| 6042 | 131.00 | 2022-10-19 | 85 | 6 | 5 | Actual |
| 21221 | 316.24 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 30654 | 57.00 | 2024-09-18 | 85 | 4 | 6 | Actual |
| 33553 | 118.80 | 2024-11-18 | 85 | 2 | 13 | Actual |
| 15061 | 182.00 | 2023-06-19 | 85 | 6 | 7 | Actual |
| 2534 | 118.00 | 2022-07-20 | 85 | 6 | 4 | Actual |
| 36248 | 120.00 | 2025-02-17 | 85 | 1 | 6 | Actual |
| 10695 | 112.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 34143 | 309.00 | 2024-12-19 | 85 | 1 | 7 | Actual |
| 15119 | 307.15 | 2023-06-19 | 85 | 1 | 8 | Actual |
| 19846 | 108.00 | 2023-11-19 | 85 | 6 | 5 | Actual |
| 12192 | 196.54 | 2023-03-19 | 85 | 1 | 8 | Actual |
| 16981 | 78.00 | 2023-08-19 | 85 | 6 | 6 | Actual |
| 25384 | 10.33 | 2024-04-18 | 85 | 2 | 11 | Actual |
| 35040 | 157.00 | 2025-01-17 | 85 | 6 | 5 | Actual |
| 12947 | 100.00 | 2023-04-19 | 85 | 3 | 6 | Budget |
| 37453 | 97.00 | 2025-03-19 | 85 | 3 | 6 | Actual |
| 15751 | 130.00 | 2023-07-20 | 85 | 6 | 5 | Actual |
| 30805 | 220.00 | 2024-09-18 | 85 | 6 | 7 | Actual |
| 13902 | 56.00 | 2023-05-19 | 85 | 4 | 6 | Actual |
| 14020 | 158.00 | 2023-05-19 | 85 | 1 | 7 | Actual |
| 27606 | 102.89 | 2024-06-18 | 85 | 3 | 11 | Actual |
| 25298 | 149.57 | 2024-04-18 | 85 | 6 | 8 | Actual |
| 4667 | 34.00 | 2022-09-19 | 85 | 7 | 3 | Actual |
| 10598 | 96.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 24266 | 187.45 | 2024-03-18 | 85 | 6 | 8 | Actual |
| 25952 | 161.00 | 2024-05-18 | 85 | 6 | 5 | Actual |
| 2671 | 160.00 | 2022-07-20 | 85 | 6 | 5 | Actual |
| 17159 | 101.08 | 2023-08-19 | 85 | 2 | 8 | Actual |
| 5652 | 90.00 | 2022-10-19 | 85 | 1 | 3 | Actual |
| 26748 | 181.96 | 2024-05-18 | 85 | 2 | 13 | Actual |
| 24853 | 114.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 3269 | 91.99 | 2022-07-20 | 85 | 2 | 8 | Actual |
| 2290 | 100.00 | 2022-07-20 | 85 | 1 | 3 | Budget |
| 32672 | 238.00 | 2024-11-18 | 85 | 6 | 4 | Actual |
Generated 2025-06-18 06:40:11.877 UTC