[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 985 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6371 | 64.00 | 2022-10-16 | 85 | 6 | 6 | Actual |
| 23019 | 53.00 | 2024-02-14 | 85 | 5 | 6 | Actual |
| 3142 | 100.00 | 2022-07-17 | 85 | 6 | 7 | Budget |
| 12630 | 145.00 | 2023-04-16 | 85 | 6 | 4 | Actual |
| 33174 | 205.63 | 2024-11-15 | 85 | 6 | 8 | Actual |
| 22854 | 105.00 | 2024-02-14 | 85 | 6 | 5 | Actual |
| 9206 | 202.00 | 2023-01-14 | 85 | 1 | 4 | Actual |
| 13632 | 133.00 | 2023-05-16 | 85 | 1 | 4 | Actual |
| 31219 | 150.76 | 2024-09-15 | 85 | 6 | 12 | Actual |
| 7819 | 70.00 | 2022-11-16 | 85 | 6 | 8 | Budget |
| 21396 | 45.44 | 2023-12-17 | 85 | 3 | 11 | Actual |
| 23703 | 34.00 | 2024-03-15 | 85 | 7 | 3 | Actual |
| 21163 | 142.00 | 2023-12-17 | 85 | 6 | 7 | Actual |
| 2671 | 160.00 | 2022-07-17 | 85 | 6 | 5 | Actual |
| 38603 | 123.00 | 2025-04-16 | 85 | 3 | 6 | Actual |
| 5247 | 89.00 | 2022-09-16 | 85 | 6 | 6 | Actual |
| 38007 | 69.91 | 2025-03-16 | 85 | 1 | 12 | Actual |
| 18103 | 126.00 | 2023-09-16 | 85 | 6 | 7 | Actual |
| 28932 | 19.91 | 2024-07-16 | 85 | 2 | 12 | Actual |
| 12850 | 90.00 | 2023-04-16 | 85 | 1 | 6 | Budget |
| 35944 | 246.00 | 2025-02-14 | 85 | 1 | 3 | Actual |
| 37425 | 31.00 | 2025-03-16 | 85 | 2 | 6 | Actual |
| 22132 | 178.00 | 2024-01-14 | 85 | 1 | 7 | Actual |
| 26067 | 80.00 | 2024-05-15 | 85 | 3 | 6 | Actual |
| 20721 | 40.00 | 2023-12-17 | 85 | 7 | 3 | Actual |
| 26629 | 11.40 | 2024-05-15 | 85 | 1 | 12 | Actual |
| 14525 | 236.00 | 2023-06-16 | 85 | 1 | 3 | Actual |
| 35617 | 14.59 | 2025-01-14 | 85 | 5 | 11 | Actual |
| 26152 | 53.00 | 2024-05-15 | 85 | 6 | 6 | Actual |
| 15716 | 116.00 | 2023-07-17 | 85 | 1 | 5 | Actual |
| 30573 | 100.00 | 2024-09-15 | 85 | 1 | 6 | Actual |
| 17659 | 33.00 | 2023-09-16 | 85 | 7 | 3 | Actual |
| 20572 | 12.46 | 2023-11-16 | 85 | 6 | 12 | Actual |
| 35153 | 105.00 | 2025-01-14 | 85 | 3 | 6 | Actual |
| 8694 | 144.00 | 2022-12-17 | 85 | 1 | 7 | Actual |
| 14437 | 3.95 | 2023-05-16 | 85 | 2 | 12 | Actual |
| 17479 | 5.01 | 2023-08-16 | 85 | 2 | 12 | Actual |
| 33406 | 81.61 | 2024-11-15 | 85 | 1 | 12 | Actual |
| 980 | 100.00 | 2022-05-16 | 85 | 1 | 8 | Budget |
| 5385 | 100.00 | 2022-09-16 | 85 | 6 | 7 | Budget |
| 12851 | 86.00 | 2023-04-16 | 85 | 1 | 6 | Actual |
| 29679 | 218.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 1492 | 190.00 | 2022-06-16 | 85 | 1 | 5 | Actual |
| 19340 | 17.78 | 2023-10-16 | 85 | 3 | 11 | Actual |
| 35416 | 173.81 | 2025-01-14 | 85 | 2 | 8 | Actual |
| 32517 | 275.00 | 2024-11-15 | 85 | 1 | 3 | Actual |
| 10275 | 29.00 | 2023-02-14 | 85 | 7 | 3 | Actual |
| 39159 | 102.89 | 2025-04-16 | 85 | 1 | 12 | Actual |
| 25952 | 161.00 | 2024-05-15 | 85 | 6 | 5 | Actual |
| 7104 | 100.00 | 2022-11-16 | 85 | 1 | 5 | Budget |
| 32400 | 111.78 | 2024-10-15 | 85 | 1 | 13 | Actual |
| 29296 | 178.00 | 2024-08-15 | 85 | 6 | 4 | Actual |
| 10927 | 200.00 | 2023-02-14 | 85 | 1 | 7 | Budget |
| 34884 | 75.00 | 2025-01-14 | 85 | 7 | 3 | Actual |
| 23377 | 36.93 | 2024-02-14 | 85 | 3 | 11 | Actual |
| 38035 | 18.84 | 2025-03-16 | 85 | 2 | 12 | Actual |
Generated 2025-06-15 17:54:40.767 UTC