[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 137 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11914 | 36.00 | 2023-03-12 | 85 | 5 | 6 | Actual |
| 8037 | 26.00 | 2022-12-13 | 85 | 7 | 3 | Actual |
| 3407 | 106.00 | 2022-08-12 | 85 | 1 | 3 | Actual |
| 8942 | 84.42 | 2022-12-13 | 85 | 6 | 8 | Actual |
| 1681 | 39.00 | 2022-06-12 | 85 | 2 | 6 | Actual |
| 10987 | 100.00 | 2023-02-10 | 85 | 6 | 7 | Budget |
| 36035 | 55.00 | 2025-02-10 | 85 | 7 | 3 | Actual |
| 37425 | 31.00 | 2025-03-12 | 85 | 2 | 6 | Actual |
| 21785 | 82.00 | 2024-01-10 | 85 | 6 | 4 | Actual |
| 26509 | 37.99 | 2024-05-11 | 85 | 4 | 11 | Actual |
| 8835 | 185.93 | 2022-12-13 | 85 | 1 | 8 | Actual |
| 7387 | 70.00 | 2022-11-12 | 85 | 4 | 6 | Budget |
| 9266 | 157.00 | 2023-01-10 | 85 | 6 | 4 | Actual |
| 35854 | 134.59 | 2025-01-10 | 85 | 2 | 13 | Actual |
| 15751 | 130.00 | 2023-07-13 | 85 | 6 | 5 | Actual |
| 2150 | 60.00 | 2022-06-12 | 85 | 2 | 8 | Budget |
| 12193 | 100.00 | 2023-03-12 | 85 | 1 | 8 | Budget |
| 14644 | 168.00 | 2023-06-12 | 85 | 1 | 4 | Actual |
| 33054 | 222.00 | 2024-11-11 | 85 | 6 | 7 | Actual |
| 3969 | 100.00 | 2022-08-12 | 85 | 3 | 6 | Budget |
| 8224 | 147.00 | 2022-12-13 | 85 | 1 | 5 | Actual |
| 16948 | 36.00 | 2023-08-12 | 85 | 5 | 6 | Actual |
| 26306 | 432.91 | 2024-05-11 | 85 | 1 | 8 | Actual |
| 18903 | 30.00 | 2023-10-12 | 85 | 2 | 6 | Actual |
| 31839 | 81.00 | 2024-10-11 | 85 | 6 | 6 | Actual |
| 6370 | 90.00 | 2022-10-12 | 85 | 6 | 6 | Budget |
| 4342 | 100.00 | 2022-08-12 | 85 | 1 | 8 | Budget |
| 16099 | 273.81 | 2023-07-13 | 85 | 1 | 8 | Actual |
| 5792 | 34.00 | 2022-10-12 | 85 | 7 | 3 | Actual |
| 33260 | 56.08 | 2024-11-11 | 85 | 2 | 11 | Actual |
| 35944 | 246.00 | 2025-02-10 | 85 | 1 | 3 | Actual |
| 28235 | 204.00 | 2024-07-12 | 85 | 6 | 5 | Actual |
| 16274 | 29.48 | 2023-07-13 | 85 | 3 | 11 | Actual |
| 32050 | 202.60 | 2024-10-11 | 85 | 6 | 8 | Actual |
| 7104 | 100.00 | 2022-11-12 | 85 | 1 | 5 | Budget |
| 9996 | 70.00 | 2023-01-10 | 85 | 2 | 8 | Budget |
| 29447 | 90.00 | 2024-08-11 | 85 | 1 | 6 | Actual |
| 15446 | 13.53 | 2023-06-12 | 85 | 6 | 12 | Actual |
| 15538 | 158.00 | 2023-07-13 | 85 | 6 | 3 | Actual |
| 13431 | 80.00 | 2023-04-12 | 85 | 6 | 8 | Budget |
| 25700 | 234.00 | 2024-05-11 | 85 | 1 | 3 | Actual |
| 1963 | 200.00 | 2022-06-12 | 85 | 1 | 7 | Budget |
| 28490 | 356.00 | 2024-07-12 | 85 | 1 | 7 | Actual |
| 12709 | 172.00 | 2023-04-12 | 85 | 1 | 5 | Actual |
| 12630 | 145.00 | 2023-04-12 | 85 | 6 | 4 | Actual |
| 20395 | 40.12 | 2023-11-12 | 85 | 4 | 11 | Actual |
| 17306 | 28.42 | 2023-08-12 | 85 | 3 | 11 | Actual |
| 18818 | 147.00 | 2023-10-12 | 85 | 6 | 5 | Actual |
| 9483 | 112.00 | 2023-01-10 | 85 | 1 | 6 | Actual |
| 14559 | 190.00 | 2023-06-12 | 85 | 6 | 3 | Actual |
| 36713 | 70.97 | 2025-02-10 | 85 | 3 | 11 | Actual |
| 21542 | 8.21 | 2023-12-13 | 85 | 1 | 12 | Actual |
| 1680 | 30.00 | 2022-06-12 | 85 | 2 | 6 | Budget |
| 25411 | 26.29 | 2024-04-11 | 85 | 3 | 11 | Actual |
| 16922 | 57.00 | 2023-08-12 | 85 | 4 | 6 | Actual |
| 20011 | 35.00 | 2023-11-12 | 85 | 5 | 6 | Actual |
Generated 2025-06-11 11:03:39.651 UTC