[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 108 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23859 | 130.00 | 2024-03-04 | 85 | 6 | 5 | Actual |
| 6839 | 70.00 | 2022-11-05 | 85 | 6 | 3 | Budget |
| 4667 | 34.00 | 2022-09-05 | 85 | 7 | 3 | Actual |
| 32136 | 65.65 | 2024-10-04 | 85 | 2 | 11 | Actual |
| 27141 | 83.00 | 2024-06-04 | 85 | 1 | 6 | Actual |
| 14237 | 53.95 | 2023-05-05 | 85 | 1 | 11 | Actual |
| 20876 | 145.00 | 2023-12-06 | 85 | 6 | 5 | Actual |
| 25583 | 5.01 | 2024-04-04 | 85 | 2 | 12 | Actual |
| 5900 | 100.00 | 2022-10-05 | 85 | 6 | 4 | Budget |
| 29084 | 124.06 | 2024-07-05 | 85 | 6 | 13 | Actual |
| 22820 | 138.00 | 2024-02-03 | 85 | 1 | 5 | Actual |
| 13726 | 162.00 | 2023-05-05 | 85 | 1 | 5 | Actual |
| 27493 | 169.27 | 2024-06-04 | 85 | 6 | 8 | Actual |
| 19427 | 55.02 | 2023-10-05 | 85 | 6 | 11 | Actual |
| 27780 | 22.04 | 2024-06-04 | 85 | 2 | 12 | Actual |
| 12240 | 70.00 | 2023-03-05 | 85 | 2 | 8 | Budget |
| 17193 | 146.54 | 2023-08-05 | 85 | 6 | 8 | Actual |
| 6311 | 40.00 | 2022-10-05 | 85 | 5 | 6 | Actual |
| 17927 | 100.00 | 2023-09-05 | 85 | 3 | 6 | Actual |
| 38745 | 317.00 | 2025-04-05 | 85 | 1 | 7 | Actual |
| 11914 | 36.00 | 2023-03-05 | 85 | 5 | 6 | Actual |
| 20422 | 23.10 | 2023-11-05 | 85 | 5 | 11 | Actual |
| 35388 | 373.82 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 21632 | 249.00 | 2024-01-03 | 85 | 1 | 3 | Actual |
| 28374 | 71.00 | 2024-07-05 | 85 | 4 | 6 | Actual |
| 10790 | 55.00 | 2023-02-03 | 85 | 5 | 6 | Actual |
| 2351 | 80.00 | 2022-07-06 | 85 | 6 | 3 | Budget |
| 39402 | -2414.80 | 2025-05-04 | 85 | 7 | 12 | Actual |
| 19072 | 212.00 | 2023-10-05 | 85 | 1 | 7 | Actual |
| 3970 | 109.00 | 2022-08-05 | 85 | 3 | 6 | Actual |
| 9673 | 40.00 | 2023-01-03 | 85 | 5 | 6 | Budget |
| 37184 | 72.00 | 2025-03-05 | 85 | 7 | 3 | Actual |
| 16841 | 88.00 | 2023-08-05 | 85 | 1 | 6 | Actual |
| 9530 | 41.00 | 2023-01-03 | 85 | 2 | 6 | Actual |
| 3469 | 60.00 | 2022-08-05 | 85 | 6 | 3 | Budget |
| 1681 | 39.00 | 2022-06-05 | 85 | 2 | 6 | Actual |
| 35330 | 236.00 | 2025-01-03 | 85 | 6 | 7 | Actual |
| 13876 | 67.00 | 2023-05-05 | 85 | 3 | 6 | Actual |
| 5464 | 276.84 | 2022-09-05 | 85 | 1 | 8 | Actual |
| 32850 | 27.00 | 2024-11-04 | 85 | 2 | 6 | Actual |
| 2211 | 126.84 | 2022-06-05 | 85 | 6 | 8 | Actual |
| 3736 | 133.00 | 2022-08-05 | 85 | 1 | 5 | Actual |
| 18571 | 335.00 | 2023-10-05 | 85 | 1 | 3 | Actual |
| 287 | 100.00 | 2022-05-05 | 85 | 6 | 4 | Budget |
| 22939 | 17.00 | 2024-02-03 | 85 | 2 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-03 | 85 | 7 | 6 | Actual |
| 25665 | 956.60 | 2024-05-03 | 85 | 7 | 7 | Actual |
| 33855 | 202.00 | 2024-12-05 | 85 | 1 | 5 | Actual |
| 14292 | 41.19 | 2023-05-05 | 85 | 3 | 11 | Actual |
| 24733 | 34.00 | 2024-04-04 | 85 | 7 | 3 | Actual |
| 8509 | 63.00 | 2022-12-06 | 85 | 4 | 6 | Actual |
| 4125 | 90.00 | 2022-08-05 | 85 | 6 | 6 | Budget |
| 605 | 100.00 | 2022-05-05 | 85 | 3 | 6 | Budget |
| 36275 | 29.00 | 2025-02-03 | 85 | 2 | 6 | Actual |
| 7290 | 40.00 | 2022-11-05 | 85 | 2 | 6 | Budget |
| 11867 | 70.00 | 2023-03-05 | 85 | 4 | 6 | Actual |
Generated 2025-06-04 06:35:25.136 UTC