[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 90 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29024 | 97.74 | 2024-06-14 | 85 | 1 | 13 | Actual |
| 7571 | 211.00 | 2022-10-15 | 85 | 1 | 7 | Actual |
| 18362 | 30.55 | 2023-08-15 | 85 | 4 | 11 | Actual |
| 24233 | 135.93 | 2024-02-12 | 85 | 2 | 8 | Actual |
| 4124 | 110.00 | 2022-07-15 | 85 | 6 | 6 | Actual |
| 23972 | 93.00 | 2024-02-12 | 85 | 3 | 6 | Actual |
| 31038 | 94.38 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 427 | 112.00 | 2022-04-14 | 85 | 6 | 5 | Actual |
| 32850 | 27.00 | 2024-10-14 | 85 | 2 | 6 | Actual |
| 25665 | 956.60 | 2024-04-12 | 85 | 7 | 7 | Actual |
| 7386 | 74.00 | 2022-10-15 | 85 | 4 | 6 | Actual |
| 39377 | 1255.50 | 2025-04-13 | 85 | 7 | 3 | Actual |
| 16247 | 9.27 | 2023-06-15 | 85 | 2 | 11 | Actual |
| 4917 | 100.00 | 2022-08-15 | 85 | 6 | 5 | Budget |
| 15864 | 92.00 | 2023-06-15 | 85 | 3 | 6 | Actual |
| 5841 | 200.00 | 2022-09-14 | 85 | 1 | 4 | Budget |
| 36480 | 232.00 | 2025-01-13 | 85 | 6 | 7 | Actual |
| 14115 | 270.78 | 2023-04-14 | 85 | 1 | 8 | Actual |
| 5247 | 89.00 | 2022-08-15 | 85 | 6 | 6 | Actual |
| 18514 | 13.53 | 2023-08-15 | 85 | 6 | 12 | Actual |
| 38629 | 62.00 | 2025-03-15 | 85 | 4 | 6 | Actual |
| 4343 | 175.33 | 2022-07-15 | 85 | 1 | 8 | Actual |
| 17251 | 57.14 | 2023-07-15 | 85 | 1 | 11 | Actual |
| 12850 | 90.00 | 2023-03-15 | 85 | 1 | 6 | Budget |
| 6700 | 119.27 | 2022-09-14 | 85 | 6 | 8 | Actual |
| 36767 | 34.80 | 2025-01-13 | 85 | 5 | 11 | Actual |
| 29389 | 185.00 | 2024-07-14 | 85 | 6 | 5 | Actual |
| 29502 | 122.00 | 2024-07-14 | 85 | 3 | 6 | Actual |
| 5573 | 80.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
| 13485 | 2463.30 | 2023-04-13 | 85 | 7 | 7 | Actual |
| 13103 | 81.00 | 2023-03-15 | 85 | 6 | 6 | Actual |
| 11176 | 119.27 | 2023-01-13 | 85 | 6 | 8 | Actual |
| 31336 | 127.57 | 2024-08-14 | 85 | 6 | 13 | Actual |
| 2613 | 200.00 | 2022-06-15 | 85 | 1 | 5 | Budget |
| 37889 | 96.51 | 2025-02-12 | 85 | 4 | 11 | Actual |
| 28812 | 17.78 | 2024-06-14 | 85 | 5 | 11 | Actual |
| 5512 | 128.36 | 2022-08-15 | 85 | 2 | 8 | Actual |
| 2848 | 120.00 | 2022-06-15 | 85 | 3 | 6 | Actual |
| 16328 | 11.40 | 2023-06-15 | 85 | 5 | 11 | Actual |
| 28108 | 395.00 | 2024-06-14 | 85 | 1 | 4 | Actual |
| 6779 | 124.00 | 2022-10-15 | 85 | 1 | 3 | Actual |
| 36538 | 442.00 | 2025-01-13 | 85 | 1 | 8 | Actual |
| 18725 | 109.00 | 2023-09-14 | 85 | 6 | 4 | Actual |
| 39383 | 1522.90 | 2025-04-13 | 85 | 7 | 5 | Actual |
| 8412 | 40.00 | 2022-11-15 | 85 | 2 | 6 | Budget |
| 37035 | 125.82 | 2025-01-13 | 85 | 6 | 13 | Actual |
| 27898 | 188.97 | 2024-05-14 | 85 | 2 | 13 | Actual |
| 26721 | 60.90 | 2024-04-13 | 85 | 1 | 13 | Actual |
| 6838 | 82.00 | 2022-10-15 | 85 | 6 | 3 | Actual |
| 20629 | 298.00 | 2023-11-15 | 85 | 1 | 3 | Actual |
| 27248 | 40.00 | 2024-05-14 | 85 | 5 | 6 | Actual |
| 36976 | 132.83 | 2025-01-13 | 85 | 1 | 13 | Actual |
| 2024 | 100.00 | 2022-05-15 | 85 | 6 | 7 | Budget |
| 27168 | 37.00 | 2024-05-14 | 85 | 2 | 6 | Actual |
| 36275 | 29.00 | 2025-01-13 | 85 | 2 | 6 | Actual |
| 25668 | 1156.00 | 2024-04-12 | 85 | 7 | 8 | Actual |
Generated 2025-05-14 17:30:20.638 UTC