[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 144 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13473 | 1687.50 | 2023-05-06 | 85 | 7 | 3 | Actual |
| 27168 | 37.00 | 2024-06-06 | 85 | 2 | 6 | Actual |
| 26152 | 53.00 | 2024-05-06 | 85 | 6 | 6 | Actual |
| 11643 | 100.00 | 2023-03-07 | 85 | 6 | 5 | Budget |
| 18571 | 335.00 | 2023-10-07 | 85 | 1 | 3 | Actual |
| 19227 | 125.33 | 2023-10-07 | 85 | 6 | 8 | Actual |
| 9080 | 70.00 | 2023-01-05 | 85 | 6 | 3 | Budget |
| 4776 | 142.00 | 2022-09-07 | 85 | 6 | 4 | Actual |
| 27493 | 169.27 | 2024-06-06 | 85 | 6 | 8 | Actual |
| 29502 | 122.00 | 2024-08-06 | 85 | 3 | 6 | Actual |
| 21843 | 155.00 | 2024-01-05 | 85 | 1 | 5 | Actual |
| 17687 | 140.00 | 2023-09-07 | 85 | 1 | 4 | Actual |
| 19931 | 29.00 | 2023-11-07 | 85 | 2 | 6 | Actual |
| 652 | 80.00 | 2022-05-07 | 85 | 4 | 6 | Budget |
| 26930 | 77.00 | 2024-06-06 | 85 | 7 | 3 | Actual |
| 38575 | 48.00 | 2025-04-07 | 85 | 2 | 6 | Actual |
| 34437 | 76.29 | 2024-12-07 | 85 | 4 | 11 | Actual |
| 36445 | 331.00 | 2025-02-05 | 85 | 1 | 7 | Actual |
| 899 | 114.00 | 2022-05-07 | 85 | 6 | 7 | Actual |
| 12052 | 150.00 | 2023-03-07 | 85 | 1 | 7 | Actual |
| 10322 | 200.00 | 2023-02-05 | 85 | 1 | 4 | Budget |
| 37184 | 72.00 | 2025-03-07 | 85 | 7 | 3 | Actual |
| 2151 | 120.78 | 2022-06-07 | 85 | 2 | 8 | Actual |
| 23322 | 50.76 | 2024-02-05 | 85 | 1 | 11 | Actual |
| 26781 | 129.32 | 2024-05-06 | 85 | 6 | 13 | Actual |
| 32963 | 103.00 | 2024-11-06 | 85 | 6 | 6 | Actual |
| 17479 | 5.01 | 2023-08-07 | 85 | 2 | 12 | Actual |
| 8413 | 44.00 | 2022-12-08 | 85 | 2 | 6 | Actual |
| 34735 | 113.53 | 2024-12-07 | 85 | 6 | 13 | Actual |
| 11503 | 100.00 | 2023-03-07 | 85 | 6 | 4 | Budget |
| 33947 | 106.00 | 2024-12-07 | 85 | 1 | 6 | Actual |
| 20989 | 92.00 | 2023-12-08 | 85 | 3 | 6 | Actual |
| 4856 | 167.00 | 2022-09-07 | 85 | 1 | 5 | Actual |
| 35708 | 108.21 | 2025-01-05 | 85 | 1 | 12 | Actual |
| 8942 | 84.42 | 2022-12-08 | 85 | 6 | 8 | Actual |
| 21785 | 82.00 | 2024-01-05 | 85 | 6 | 4 | Actual |
| 22225 | 235.93 | 2024-01-05 | 85 | 1 | 8 | Actual |
| 25656 | 1311.10 | 2024-05-05 | 85 | 7 | 4 | Actual |
| 25086 | 76.00 | 2024-04-06 | 85 | 6 | 6 | Actual |
| 10520 | 100.00 | 2023-02-05 | 85 | 6 | 5 | Budget |
| 26012 | 50.00 | 2024-05-06 | 85 | 1 | 6 | Actual |
| 15181 | 132.90 | 2023-06-07 | 85 | 6 | 8 | Actual |
| 367 | 200.00 | 2022-05-07 | 85 | 1 | 5 | Budget |
| 13876 | 67.00 | 2023-05-07 | 85 | 3 | 6 | Actual |
| 33232 | 148.63 | 2024-11-06 | 85 | 1 | 11 | Actual |
| 32730 | 234.00 | 2024-11-06 | 85 | 1 | 5 | Actual |
| 31930 | 249.00 | 2024-10-06 | 85 | 6 | 7 | Actual |
| 20876 | 145.00 | 2023-12-08 | 85 | 6 | 5 | Actual |
| 33677 | 164.00 | 2024-12-07 | 85 | 6 | 3 | Actual |
| 23144 | 206.00 | 2024-02-05 | 85 | 6 | 7 | Actual |
| 25583 | 5.01 | 2024-04-06 | 85 | 2 | 12 | Actual |
| 6965 | 176.00 | 2022-11-07 | 85 | 1 | 4 | Actual |
| 22399 | 36.93 | 2024-01-05 | 85 | 3 | 11 | Actual |
| 32672 | 238.00 | 2024-11-06 | 85 | 6 | 4 | Actual |
| 22075 | 71.00 | 2024-01-05 | 85 | 6 | 6 | Actual |
| 34618 | 158.21 | 2024-12-07 | 85 | 6 | 12 | Actual |
Generated 2025-06-06 12:51:06.190 UTC