[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 13 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20629 | 298.00 | 2023-12-09 | 85 | 1 | 3 | Actual |
| 21723 | 34.00 | 2024-01-06 | 85 | 7 | 3 | Actual |
| 25735 | 170.00 | 2024-05-07 | 85 | 6 | 3 | Actual |
| 35098 | 81.00 | 2025-01-06 | 85 | 1 | 6 | Actual |
| 35736 | 44.38 | 2025-01-06 | 85 | 2 | 12 | Actual |
| 14771 | 98.00 | 2023-06-08 | 85 | 6 | 5 | Actual |
| 3001 | 90.00 | 2022-07-09 | 85 | 6 | 6 | Budget |
| 13632 | 133.00 | 2023-05-08 | 85 | 1 | 4 | Actual |
| 29912 | 90.12 | 2024-08-07 | 85 | 3 | 11 | Actual |
| 9730 | 80.00 | 2023-01-06 | 85 | 6 | 6 | Budget |
| 11067 | 100.00 | 2023-02-06 | 85 | 1 | 8 | Budget |
| 16127 | 125.33 | 2023-07-09 | 85 | 2 | 8 | Actual |
| 23731 | 179.00 | 2024-03-07 | 85 | 1 | 4 | Actual |
| 32637 | 395.00 | 2024-11-07 | 85 | 1 | 4 | Actual |
| 4996 | 90.00 | 2022-09-08 | 85 | 1 | 6 | Budget |
| 35887 | 129.32 | 2025-01-06 | 85 | 6 | 13 | Actual |
| 24113 | 200.00 | 2024-03-07 | 85 | 1 | 7 | Actual |
| 16922 | 57.00 | 2023-08-08 | 85 | 4 | 6 | Actual |
| 25615 | 8.21 | 2024-04-07 | 85 | 6 | 12 | Actual |
| 37247 | 253.00 | 2025-03-08 | 85 | 6 | 4 | Actual |
| 18514 | 13.53 | 2023-09-08 | 85 | 6 | 12 | Actual |
| 9810 | 178.00 | 2023-01-06 | 85 | 1 | 7 | Actual |
| 8364 | 100.00 | 2022-12-09 | 85 | 1 | 6 | Budget |
| 16535 | 287.00 | 2023-08-08 | 85 | 1 | 3 | Actual |
| 30925 | 249.57 | 2024-09-07 | 85 | 6 | 8 | Actual |
| 9206 | 202.00 | 2023-01-06 | 85 | 1 | 4 | Actual |
| 33434 | 19.91 | 2024-11-07 | 85 | 2 | 12 | Actual |
| 11115 | 114.72 | 2023-02-06 | 85 | 2 | 8 | Actual |
| 178 | 20.00 | 2022-05-08 | 85 | 7 | 3 | Budget |
| 24324 | 48.63 | 2024-03-07 | 85 | 1 | 11 | Actual |
| 25653 | 1012.20 | 2024-05-06 | 85 | 7 | 3 | Actual |
| 287 | 100.00 | 2022-05-08 | 85 | 6 | 4 | Budget |
| 24525 | 7.14 | 2024-03-07 | 85 | 1 | 12 | Actual |
| 7820 | 85.93 | 2022-11-08 | 85 | 6 | 8 | Actual |
| 18903 | 30.00 | 2023-10-08 | 85 | 2 | 6 | Actual |
| 556 | 30.00 | 2022-05-08 | 85 | 2 | 6 | Budget |
| 9080 | 70.00 | 2023-01-06 | 85 | 6 | 3 | Budget |
| 29296 | 178.00 | 2024-08-07 | 85 | 6 | 4 | Actual |
| 17687 | 140.00 | 2023-09-08 | 85 | 1 | 4 | Actual |
| 3970 | 109.00 | 2022-08-08 | 85 | 3 | 6 | Actual |
| 12380 | 99.00 | 2023-04-08 | 85 | 1 | 3 | Actual |
| 39392 | 690.10 | 2025-05-07 | 85 | 7 | 8 | Actual |
| 32878 | 104.00 | 2024-11-07 | 85 | 3 | 6 | Actual |
| 557 | 36.00 | 2022-05-08 | 85 | 2 | 6 | Actual |
| 22993 | 48.00 | 2024-02-06 | 85 | 4 | 6 | Actual |
| 37092 | 349.00 | 2025-03-08 | 85 | 1 | 3 | Actual |
| 10598 | 96.00 | 2023-02-06 | 85 | 1 | 6 | Actual |
| 38603 | 123.00 | 2025-04-08 | 85 | 3 | 6 | Actual |
| 36445 | 331.00 | 2025-02-06 | 85 | 1 | 7 | Actual |
| 31485 | 69.00 | 2024-10-07 | 85 | 7 | 3 | Actual |
| 15595 | 48.00 | 2023-07-09 | 85 | 7 | 3 | Actual |
| 7290 | 40.00 | 2022-11-08 | 85 | 2 | 6 | Budget |
| 36799 | 79.48 | 2025-02-06 | 85 | 6 | 11 | Actual |
| 27459 | 254.12 | 2024-06-07 | 85 | 2 | 8 | Actual |
| 31304 | 124.06 | 2024-09-07 | 85 | 2 | 13 | Actual |
| 22517 | 3.95 | 2024-01-06 | 85 | 1 | 12 | Actual |
Generated 2025-06-07 12:47:04.929 UTC