[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 777 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10743 | 94.00 | 2023-01-13 | 85 | 4 | 6 | Actual |
| 24795 | 83.00 | 2024-03-14 | 85 | 6 | 4 | Actual |
| 14559 | 190.00 | 2023-05-15 | 85 | 6 | 3 | Actual |
| 33468 | 136.93 | 2024-10-14 | 85 | 6 | 12 | Actual |
| 13243 | 141.00 | 2023-03-15 | 85 | 6 | 7 | Actual |
| 2150 | 60.00 | 2022-05-15 | 85 | 2 | 8 | Budget |
| 5247 | 89.00 | 2022-08-15 | 85 | 6 | 6 | Actual |
| 39389 | 1569.90 | 2025-04-13 | 85 | 7 | 7 | Actual |
| 19904 | 76.00 | 2023-10-15 | 85 | 1 | 6 | Actual |
| 178 | 20.00 | 2022-04-14 | 85 | 7 | 3 | Budget |
| 18011 | 67.00 | 2023-08-15 | 85 | 6 | 6 | Actual |
| 37092 | 349.00 | 2025-02-12 | 85 | 1 | 3 | Actual |
| 9080 | 70.00 | 2022-12-13 | 85 | 6 | 3 | Budget |
| 23766 | 134.00 | 2024-02-12 | 85 | 6 | 4 | Actual |
| 12114 | 110.00 | 2023-02-12 | 85 | 6 | 7 | Actual |
| 30628 | 97.00 | 2024-08-14 | 85 | 3 | 6 | Actual |
| 18818 | 147.00 | 2023-09-14 | 85 | 6 | 5 | Actual |
| 36480 | 232.00 | 2025-01-13 | 85 | 6 | 7 | Actual |
| 7710 | 181.39 | 2022-10-15 | 85 | 1 | 8 | Actual |
| 25001 | 97.00 | 2024-03-14 | 85 | 3 | 6 | Actual |
| 8834 | 100.00 | 2022-11-15 | 85 | 1 | 8 | Budget |
| 3221 | 243.51 | 2022-06-15 | 85 | 1 | 8 | Actual |
| 29447 | 90.00 | 2024-07-14 | 85 | 1 | 6 | Actual |
| 39159 | 102.89 | 2025-03-15 | 85 | 1 | 12 | Actual |
| 22517 | 3.95 | 2023-12-13 | 85 | 1 | 12 | Actual |
| 427 | 112.00 | 2022-04-14 | 85 | 6 | 5 | Actual |
| 1776 | 80.00 | 2022-05-15 | 85 | 4 | 6 | Budget |
| 38958 | 128.42 | 2025-03-15 | 85 | 1 | 11 | Actual |
| 32930 | 40.00 | 2024-10-14 | 85 | 5 | 6 | Actual |
| 31219 | 150.76 | 2024-08-14 | 85 | 6 | 12 | Actual |
| 15446 | 13.53 | 2023-05-15 | 85 | 6 | 12 | Actual |
| 6779 | 124.00 | 2022-10-15 | 85 | 1 | 3 | Actual |
| 8037 | 26.00 | 2022-11-15 | 85 | 7 | 3 | Actual |
| 32050 | 202.60 | 2024-09-13 | 85 | 6 | 8 | Actual |
| 3328 | 70.00 | 2022-06-15 | 85 | 6 | 8 | Budget |
| 30267 | 334.00 | 2024-08-14 | 85 | 1 | 3 | Actual |
| 8224 | 147.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
| 10275 | 29.00 | 2023-01-13 | 85 | 7 | 3 | Actual |
| 23824 | 143.00 | 2024-02-12 | 85 | 1 | 5 | Actual |
| 10196 | 60.00 | 2023-01-13 | 85 | 6 | 3 | Budget |
| 6041 | 100.00 | 2022-09-14 | 85 | 6 | 5 | Budget |
| 21249 | 157.14 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 34556 | 87.99 | 2024-11-14 | 85 | 1 | 12 | Actual |
| 22253 | 119.27 | 2023-12-13 | 85 | 2 | 8 | Actual |
| 34618 | 158.21 | 2024-11-14 | 85 | 6 | 12 | Actual |
| 1777 | 79.00 | 2022-05-15 | 85 | 4 | 6 | Actual |
| 25794 | 53.00 | 2024-04-13 | 85 | 7 | 3 | Actual |
| 38603 | 123.00 | 2025-03-15 | 85 | 3 | 6 | Actual |
| 38688 | 94.00 | 2025-03-15 | 85 | 6 | 6 | Actual |
| 3920 | 40.00 | 2022-07-15 | 85 | 2 | 6 | Budget |
| 21962 | 25.00 | 2023-12-13 | 85 | 2 | 6 | Actual |
| 16274 | 29.48 | 2023-06-15 | 85 | 3 | 11 | Actual |
| 11392 | 30.00 | 2023-02-12 | 85 | 7 | 3 | Budget |
| 13322 | 100.00 | 2023-03-15 | 85 | 1 | 8 | Budget |
| 17659 | 33.00 | 2023-08-15 | 85 | 7 | 3 | Actual |
| 8755 | 100.00 | 2022-11-15 | 85 | 6 | 7 | Budget |
Generated 2025-05-14 23:05:35.543 UTC