[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 979 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10988 | 142.00 | 2023-02-15 | 85 | 6 | 7 | Actual |
| 15916 | 46.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
| 1169 | 113.00 | 2022-06-17 | 85 | 1 | 3 | Actual |
| 2428 | 20.00 | 2022-07-18 | 85 | 7 | 3 | Budget |
| 178 | 20.00 | 2022-05-17 | 85 | 7 | 3 | Budget |
| 9483 | 112.00 | 2023-01-15 | 85 | 1 | 6 | Actual |
| 37949 | 98.63 | 2025-03-17 | 85 | 6 | 11 | Actual |
| 8508 | 70.00 | 2022-12-18 | 85 | 4 | 6 | Budget |
| 30573 | 100.00 | 2024-09-16 | 85 | 1 | 6 | Actual |
| 1730 | 120.00 | 2022-06-17 | 85 | 3 | 6 | Actual |
| 12850 | 90.00 | 2023-04-17 | 85 | 1 | 6 | Budget |
| 21484 | 42.25 | 2023-12-18 | 85 | 6 | 11 | Actual |
| 18189 | 108.66 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 7024 | 100.00 | 2022-11-17 | 85 | 6 | 4 | Budget |
| 13371 | 117.75 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 18514 | 13.53 | 2023-09-17 | 85 | 6 | 12 | Actual |
| 4203 | 200.00 | 2022-08-17 | 85 | 1 | 7 | Budget |
| 38958 | 128.42 | 2025-04-17 | 85 | 1 | 11 | Actual |
| 8883 | 70.00 | 2022-12-18 | 85 | 2 | 8 | Budget |
| 5326 | 200.00 | 2022-09-17 | 85 | 1 | 7 | Budget |
| 29051 | 185.47 | 2024-07-17 | 85 | 2 | 13 | Actual |
| 7631 | 100.00 | 2022-11-17 | 85 | 6 | 7 | Budget |
| 37862 | 94.38 | 2025-03-17 | 85 | 3 | 11 | Actual |
| 21785 | 82.00 | 2024-01-15 | 85 | 6 | 4 | Actual |
| 6121 | 85.00 | 2022-10-17 | 85 | 1 | 6 | Actual |
| 32878 | 104.00 | 2024-11-16 | 85 | 3 | 6 | Actual |
| 6511 | 144.00 | 2022-10-17 | 85 | 6 | 7 | Actual |
| 4390 | 80.00 | 2022-08-17 | 85 | 2 | 8 | Budget |
| 26119 | 38.00 | 2024-05-16 | 85 | 5 | 6 | Actual |
| 8509 | 63.00 | 2022-12-18 | 85 | 4 | 6 | Actual |
| 27813 | 168.85 | 2024-06-16 | 85 | 6 | 12 | Actual |
| 5840 | 223.00 | 2022-10-17 | 85 | 1 | 4 | Actual |
| 37538 | 95.00 | 2025-03-17 | 85 | 6 | 6 | Actual |
| 16006 | 205.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
| 33855 | 202.00 | 2024-12-17 | 85 | 1 | 5 | Actual |
| 23404 | 42.25 | 2024-02-15 | 85 | 4 | 11 | Actual |
| 9080 | 70.00 | 2023-01-15 | 85 | 6 | 3 | Budget |
| 38745 | 317.00 | 2025-04-17 | 85 | 1 | 7 | Actual |
| 30680 | 47.00 | 2024-09-16 | 85 | 5 | 6 | Actual |
| 25384 | 10.33 | 2024-04-16 | 85 | 2 | 11 | Actual |
| 9020 | 100.00 | 2023-01-15 | 85 | 1 | 3 | Budget |
| 24552 | 2.89 | 2024-03-16 | 85 | 2 | 12 | Actual |
| 33348 | 91.19 | 2024-11-16 | 85 | 6 | 11 | Actual |
| 8224 | 147.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
| 25653 | 1012.20 | 2024-05-15 | 85 | 7 | 3 | Actual |
| 28235 | 204.00 | 2024-07-17 | 85 | 6 | 5 | Actual |
| 7290 | 40.00 | 2022-11-17 | 85 | 2 | 6 | Budget |
| 16247 | 9.27 | 2023-07-18 | 85 | 2 | 11 | Actual |
| 36538 | 442.00 | 2025-02-15 | 85 | 1 | 8 | Actual |
| 17872 | 91.00 | 2023-09-17 | 85 | 1 | 6 | Actual |
| 10136 | 97.00 | 2023-02-15 | 85 | 1 | 3 | Actual |
| 30210 | 124.06 | 2024-08-16 | 85 | 6 | 13 | Actual |
| 24795 | 83.00 | 2024-04-16 | 85 | 6 | 4 | Actual |
| 29885 | 32.67 | 2024-08-16 | 85 | 2 | 11 | Actual |
| 11441 | 208.00 | 2023-03-17 | 85 | 1 | 4 | Actual |
| 6311 | 40.00 | 2022-10-17 | 85 | 5 | 6 | Actual |
Generated 2025-06-16 18:55:12.255 UTC