[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 118 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31726 | 31.00 | 2024-09-13 | 85 | 2 | 6 | Actual |
| 179 | 24.00 | 2022-04-14 | 85 | 7 | 3 | Actual |
| 26958 | 298.00 | 2024-05-14 | 85 | 1 | 4 | Actual |
| 12710 | 200.00 | 2023-03-15 | 85 | 1 | 5 | Budget |
| 5715 | 60.00 | 2022-09-14 | 85 | 6 | 3 | Budget |
| 6838 | 82.00 | 2022-10-15 | 85 | 6 | 3 | Actual |
| 13473 | 1687.50 | 2023-04-13 | 85 | 7 | 3 | Actual |
| 16655 | 197.00 | 2023-07-15 | 85 | 1 | 4 | Actual |
| 9626 | 70.00 | 2022-12-13 | 85 | 4 | 6 | Budget |
| 9530 | 41.00 | 2022-12-13 | 85 | 2 | 6 | Actual |
| 15916 | 46.00 | 2023-06-15 | 85 | 5 | 6 | Actual |
| 25952 | 161.00 | 2024-04-13 | 85 | 6 | 5 | Actual |
| 23522 | 8.21 | 2024-01-13 | 85 | 1 | 12 | Actual |
| 10928 | 158.00 | 2023-01-13 | 85 | 1 | 7 | Actual |
| 29233 | 77.00 | 2024-07-14 | 85 | 7 | 3 | Actual |
| 17193 | 146.54 | 2023-07-15 | 85 | 6 | 8 | Actual |
| 33585 | 190.73 | 2024-10-14 | 85 | 6 | 13 | Actual |
| 14644 | 168.00 | 2023-05-15 | 85 | 1 | 4 | Actual |
| 13666 | 123.00 | 2023-04-14 | 85 | 6 | 4 | Actual |
| 18606 | 162.00 | 2023-09-14 | 85 | 6 | 3 | Actual |
| 24795 | 83.00 | 2024-03-14 | 85 | 6 | 4 | Actual |
| 31699 | 99.00 | 2024-09-13 | 85 | 1 | 6 | Actual |
| 27551 | 143.31 | 2024-05-14 | 85 | 1 | 11 | Actual |
| 6121 | 85.00 | 2022-09-14 | 85 | 1 | 6 | Actual |
| 12948 | 103.00 | 2023-03-15 | 85 | 3 | 6 | Actual |
| 17038 | 189.00 | 2023-07-15 | 85 | 1 | 7 | Actual |
| 35854 | 134.59 | 2024-12-13 | 85 | 2 | 13 | Actual |
| 4449 | 125.33 | 2022-07-15 | 85 | 6 | 8 | Actual |
| 30093 | 139.06 | 2024-07-14 | 85 | 6 | 12 | Actual |
| 28023 | 203.00 | 2024-06-14 | 85 | 6 | 3 | Actual |
| 28293 | 109.00 | 2024-06-14 | 85 | 1 | 6 | Actual |
| 36035 | 55.00 | 2025-01-13 | 85 | 7 | 3 | Actual |
| 26663 | 12.46 | 2024-04-13 | 85 | 6 | 12 | Actual |
| 13821 | 87.00 | 2023-04-14 | 85 | 1 | 6 | Actual |
| 13510 | 273.00 | 2023-04-14 | 85 | 1 | 3 | Actual |
| 35978 | 186.00 | 2025-01-13 | 85 | 6 | 3 | Actual |
| 33434 | 19.91 | 2024-10-14 | 85 | 2 | 12 | Actual |
| 4016 | 70.00 | 2022-07-15 | 85 | 4 | 6 | Budget |
| 1087 | 101.08 | 2022-04-14 | 85 | 6 | 8 | Actual |
| 28812 | 17.78 | 2024-06-14 | 85 | 5 | 11 | Actual |
| 28904 | 100.76 | 2024-06-14 | 85 | 1 | 12 | Actual |
| 33762 | 301.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 18931 | 84.00 | 2023-09-14 | 85 | 3 | 6 | Actual |
| 36190 | 166.00 | 2025-01-13 | 85 | 6 | 5 | Actual |
| 9080 | 70.00 | 2022-12-13 | 85 | 6 | 3 | Budget |
| 13761 | 94.00 | 2023-04-14 | 85 | 6 | 5 | Actual |
| 8835 | 185.93 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 32136 | 65.65 | 2024-09-13 | 85 | 2 | 11 | Actual |
| 10382 | 108.00 | 2023-01-13 | 85 | 6 | 4 | Actual |
| 36658 | 162.46 | 2025-01-13 | 85 | 1 | 11 | Actual |
| 509 | 106.00 | 2022-04-14 | 85 | 1 | 6 | Actual |
| 16006 | 205.00 | 2023-06-15 | 85 | 1 | 7 | Actual |
| 7243 | 109.00 | 2022-10-15 | 85 | 1 | 6 | Actual |
| 10462 | 200.00 | 2023-01-13 | 85 | 1 | 5 | Budget |
| 26119 | 38.00 | 2024-04-13 | 85 | 5 | 6 | Actual |
| 28966 | 123.10 | 2024-06-14 | 85 | 6 | 12 | Actual |
Generated 2025-05-14 17:35:23.344 UTC