[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 118 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7759 | 93.51 | 2022-11-09 | 85 | 2 | 8 | Actual |
| 13761 | 94.00 | 2023-05-09 | 85 | 6 | 5 | Actual |
| 31839 | 81.00 | 2024-10-08 | 85 | 6 | 6 | Actual |
| 34437 | 76.29 | 2024-12-09 | 85 | 4 | 11 | Actual |
| 30770 | 287.00 | 2024-09-08 | 85 | 1 | 7 | Actual |
| 8145 | 140.00 | 2022-12-10 | 85 | 6 | 4 | Actual |
| 15864 | 92.00 | 2023-07-10 | 85 | 3 | 6 | Actual |
| 15147 | 114.72 | 2023-06-09 | 85 | 2 | 8 | Actual |
| 37340 | 198.00 | 2025-03-09 | 85 | 6 | 5 | Actual |
| 19811 | 131.00 | 2023-11-09 | 85 | 1 | 5 | Actual |
| 38688 | 94.00 | 2025-04-09 | 85 | 6 | 6 | Actual |
| 19367 | 31.61 | 2023-10-09 | 85 | 4 | 11 | Actual |
| 30210 | 124.06 | 2024-08-08 | 85 | 6 | 13 | Actual |
| 25384 | 10.33 | 2024-04-08 | 85 | 2 | 11 | Actual |
| 10987 | 100.00 | 2023-02-07 | 85 | 6 | 7 | Budget |
| 653 | 67.00 | 2022-05-09 | 85 | 4 | 6 | Actual |
| 6839 | 70.00 | 2022-11-09 | 85 | 6 | 3 | Budget |
| 37949 | 98.63 | 2025-03-09 | 85 | 6 | 11 | Actual |
| 38035 | 18.84 | 2025-03-09 | 85 | 2 | 12 | Actual |
| 29233 | 77.00 | 2024-08-08 | 85 | 7 | 3 | Actual |
| 35205 | 41.00 | 2025-01-07 | 85 | 5 | 6 | Actual |
| 4776 | 142.00 | 2022-09-09 | 85 | 6 | 4 | Actual |
| 652 | 80.00 | 2022-05-09 | 85 | 4 | 6 | Budget |
| 27988 | 319.00 | 2024-07-09 | 85 | 1 | 3 | Actual |
| 21666 | 185.00 | 2024-01-07 | 85 | 6 | 3 | Actual |
| 1413 | 100.00 | 2022-06-09 | 85 | 6 | 4 | Budget |
| 20255 | 178.36 | 2023-11-09 | 85 | 6 | 8 | Actual |
| 26012 | 50.00 | 2024-05-08 | 85 | 1 | 6 | Actual |
| 10598 | 96.00 | 2023-02-07 | 85 | 1 | 6 | Actual |
| 99 | 80.00 | 2022-05-09 | 85 | 6 | 3 | Budget |
| 39159 | 102.89 | 2025-04-09 | 85 | 1 | 12 | Actual |
| 4125 | 90.00 | 2022-08-09 | 85 | 6 | 6 | Budget |
| 13604 | 72.00 | 2023-05-09 | 85 | 7 | 3 | Actual |
| 19427 | 55.02 | 2023-10-09 | 85 | 6 | 11 | Actual |
| 33889 | 217.00 | 2024-12-09 | 85 | 6 | 5 | Actual |
| 7025 | 130.00 | 2022-11-09 | 85 | 6 | 4 | Actual |
| 19015 | 75.00 | 2023-10-09 | 85 | 6 | 6 | Actual |
| 9809 | 200.00 | 2023-01-07 | 85 | 1 | 7 | Budget |
| 37807 | 110.34 | 2025-03-09 | 85 | 1 | 11 | Actual |
| 26482 | 40.12 | 2024-05-08 | 85 | 3 | 11 | Actual |
| 4124 | 110.00 | 2022-08-09 | 85 | 6 | 6 | Actual |
| 13244 | 100.00 | 2023-04-09 | 85 | 6 | 7 | Budget |
| 8615 | 80.00 | 2022-12-10 | 85 | 6 | 6 | Budget |
| 16748 | 149.00 | 2023-08-09 | 85 | 1 | 5 | Actual |
| 35650 | 92.25 | 2025-01-07 | 85 | 6 | 11 | Actual |
| 34143 | 309.00 | 2024-12-09 | 85 | 1 | 7 | Actual |
| 22132 | 178.00 | 2024-01-07 | 85 | 1 | 7 | Actual |
| 17038 | 189.00 | 2023-08-09 | 85 | 1 | 7 | Actual |
| 4529 | 90.00 | 2022-09-09 | 85 | 1 | 3 | Actual |
| 17779 | 108.00 | 2023-09-09 | 85 | 1 | 5 | Actual |
| 8084 | 200.00 | 2022-12-10 | 85 | 1 | 4 | Budget |
| 14644 | 168.00 | 2023-06-09 | 85 | 1 | 4 | Actual |
| 4589 | 60.00 | 2022-09-09 | 85 | 6 | 3 | Budget |
| 33855 | 202.00 | 2024-12-09 | 85 | 1 | 5 | Actual |
| 27694 | 100.76 | 2024-06-08 | 85 | 6 | 11 | Actual |
| 2613 | 200.00 | 2022-07-10 | 85 | 1 | 5 | Budget |
Generated 2025-06-08 17:20:37.633 UTC