[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 110 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 286 | 132.00 | 2022-05-08 | 85 | 6 | 4 | Actual |
| 16447 | 3.95 | 2023-07-09 | 85 | 2 | 12 | Actual |
| 33232 | 148.63 | 2024-11-07 | 85 | 1 | 11 | Actual |
| 21751 | 157.00 | 2024-01-06 | 85 | 1 | 4 | Actual |
| 7820 | 85.93 | 2022-11-08 | 85 | 6 | 8 | Actual |
| 5188 | 40.00 | 2022-09-08 | 85 | 5 | 6 | Budget |
| 30359 | 75.00 | 2024-09-07 | 85 | 7 | 3 | Actual |
| 28932 | 19.91 | 2024-07-08 | 85 | 2 | 12 | Actual |
| 15061 | 182.00 | 2023-06-08 | 85 | 6 | 7 | Actual |
| 8223 | 100.00 | 2022-12-09 | 85 | 1 | 5 | Budget |
| 21843 | 155.00 | 2024-01-06 | 85 | 1 | 5 | Actual |
| 5574 | 114.72 | 2022-09-08 | 85 | 6 | 8 | Actual |
| 22426 | 43.31 | 2024-01-06 | 85 | 4 | 11 | Actual |
| 15147 | 114.72 | 2023-06-08 | 85 | 2 | 8 | Actual |
| 37595 | 282.00 | 2025-03-08 | 85 | 1 | 7 | Actual |
| 35238 | 81.00 | 2025-01-06 | 85 | 6 | 6 | Actual |
| 8462 | 112.00 | 2022-12-09 | 85 | 3 | 6 | Actual |
| 16627 | 79.00 | 2023-08-08 | 85 | 7 | 3 | Actual |
| 13632 | 133.00 | 2023-05-08 | 85 | 1 | 4 | Actual |
| 38007 | 69.91 | 2025-03-08 | 85 | 1 | 12 | Actual |
| 6312 | 40.00 | 2022-10-08 | 85 | 5 | 6 | Budget |
| 7291 | 51.00 | 2022-11-08 | 85 | 2 | 6 | Actual |
| 1028 | 60.00 | 2022-05-08 | 85 | 2 | 8 | Budget |
| 13928 | 41.00 | 2023-05-08 | 85 | 5 | 6 | Actual |
| 39159 | 102.89 | 2025-04-08 | 85 | 1 | 12 | Actual |
| 21575 | 11.40 | 2023-12-09 | 85 | 6 | 12 | Actual |
| 19600 | 267.00 | 2023-11-08 | 85 | 1 | 3 | Actual |
| 38548 | 85.00 | 2025-04-08 | 85 | 1 | 6 | Actual |
| 9996 | 70.00 | 2023-01-06 | 85 | 2 | 8 | Budget |
| 36388 | 83.00 | 2025-02-06 | 85 | 6 | 6 | Actual |
| 31485 | 69.00 | 2024-10-07 | 85 | 7 | 3 | Actual |
| 38455 | 202.00 | 2025-04-08 | 85 | 1 | 5 | Actual |
| 7758 | 70.00 | 2022-11-08 | 85 | 2 | 8 | Budget |
| 7243 | 109.00 | 2022-11-08 | 85 | 1 | 6 | Actual |
| 37305 | 240.00 | 2025-03-08 | 85 | 1 | 5 | Actual |
| 27281 | 77.00 | 2024-06-07 | 85 | 6 | 6 | Actual |
| 23052 | 76.00 | 2024-02-06 | 85 | 6 | 6 | Actual |
| 10057 | 131.39 | 2023-01-06 | 85 | 6 | 8 | Actual |
| 7163 | 100.00 | 2022-11-08 | 85 | 6 | 5 | Budget |
| 24676 | 178.00 | 2024-04-07 | 85 | 6 | 3 | Actual |
| 699 | 40.00 | 2022-05-08 | 85 | 5 | 6 | Budget |
| 36248 | 120.00 | 2025-02-06 | 85 | 1 | 6 | Actual |
| 23404 | 42.25 | 2024-02-06 | 85 | 4 | 11 | Actual |
| 39377 | 1255.50 | 2025-05-07 | 85 | 7 | 3 | Actual |
| 4064 | 46.00 | 2022-08-08 | 85 | 5 | 6 | Actual |
| 13821 | 87.00 | 2023-05-08 | 85 | 1 | 6 | Actual |
| 13761 | 94.00 | 2023-05-08 | 85 | 6 | 5 | Actual |
| 4342 | 100.00 | 2022-08-08 | 85 | 1 | 8 | Budget |
| 1824 | 35.00 | 2022-06-08 | 85 | 5 | 6 | Actual |
| 26781 | 129.32 | 2024-05-07 | 85 | 6 | 13 | Actual |
| 27694 | 100.76 | 2024-06-07 | 85 | 6 | 11 | Actual |
| 10322 | 200.00 | 2023-02-06 | 85 | 1 | 4 | Budget |
| 700 | 44.00 | 2022-05-08 | 85 | 5 | 6 | Actual |
| 18103 | 126.00 | 2023-09-08 | 85 | 6 | 7 | Actual |
| 14177 | 134.42 | 2023-05-08 | 85 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-07-09 | 85 | 1 | 8 | Actual |
Generated 2025-06-07 18:28:07.857 UTC