[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 147 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27281 | 77.00 | 2024-06-04 | 85 | 6 | 6 | Actual |
| 9730 | 80.00 | 2023-01-03 | 85 | 6 | 6 | Budget |
| 13726 | 162.00 | 2023-05-05 | 85 | 1 | 5 | Actual |
| 98 | 82.00 | 2022-05-05 | 85 | 6 | 3 | Actual |
| 18876 | 59.00 | 2023-10-05 | 85 | 1 | 6 | Actual |
| 653 | 67.00 | 2022-05-05 | 85 | 4 | 6 | Actual |
| 5140 | 70.00 | 2022-09-05 | 85 | 4 | 6 | Budget |
| 39187 | 44.38 | 2025-04-05 | 85 | 2 | 12 | Actual |
| 26748 | 181.96 | 2024-05-04 | 85 | 2 | 13 | Actual |
| 34236 | 373.82 | 2024-12-05 | 85 | 1 | 8 | Actual |
| 11392 | 30.00 | 2023-03-05 | 85 | 7 | 3 | Budget |
| 17073 | 135.00 | 2023-08-05 | 85 | 6 | 7 | Actual |
| 11644 | 151.00 | 2023-03-05 | 85 | 6 | 5 | Actual |
| 227 | 174.00 | 2022-05-05 | 85 | 1 | 4 | Actual |
| 13323 | 231.39 | 2023-04-05 | 85 | 1 | 8 | Actual |
| 18222 | 167.75 | 2023-09-05 | 85 | 6 | 8 | Actual |
| 30093 | 139.06 | 2024-08-04 | 85 | 6 | 12 | Actual |
| 13482 | 3310.50 | 2023-05-04 | 85 | 7 | 6 | Actual |
| 15147 | 114.72 | 2023-06-05 | 85 | 2 | 8 | Actual |
| 2290 | 100.00 | 2022-07-06 | 85 | 1 | 3 | Budget |
| 11914 | 36.00 | 2023-03-05 | 85 | 5 | 6 | Actual |
| 1169 | 113.00 | 2022-06-05 | 85 | 1 | 3 | Actual |
| 26838 | 276.00 | 2024-06-04 | 85 | 1 | 3 | Actual |
| 16447 | 3.95 | 2023-07-06 | 85 | 2 | 12 | Actual |
| 11114 | 70.00 | 2023-02-03 | 85 | 2 | 8 | Budget |
| 17953 | 45.00 | 2023-09-05 | 85 | 4 | 6 | Actual |
| 32904 | 77.00 | 2024-11-04 | 85 | 4 | 6 | Actual |
| 6168 | 43.00 | 2022-10-05 | 85 | 2 | 6 | Actual |
| 27083 | 157.00 | 2024-06-04 | 85 | 6 | 5 | Actual |
| 14265 | 11.40 | 2023-05-05 | 85 | 2 | 11 | Actual |
| 5246 | 90.00 | 2022-09-05 | 85 | 6 | 6 | Budget |
| 22253 | 119.27 | 2024-01-03 | 85 | 2 | 8 | Actual |
| 8835 | 185.93 | 2022-12-06 | 85 | 1 | 8 | Actual |
| 23052 | 76.00 | 2024-02-03 | 85 | 6 | 6 | Actual |
| 22075 | 71.00 | 2024-01-03 | 85 | 6 | 6 | Actual |
| 5841 | 200.00 | 2022-10-05 | 85 | 1 | 4 | Budget |
| 27431 | 343.51 | 2024-06-04 | 85 | 1 | 8 | Actual |
| 6371 | 64.00 | 2022-10-05 | 85 | 6 | 6 | Actual |
| 17927 | 100.00 | 2023-09-05 | 85 | 3 | 6 | Actual |
| 11441 | 208.00 | 2023-03-05 | 85 | 1 | 4 | Actual |
| 34464 | 27.36 | 2024-12-05 | 85 | 5 | 11 | Actual |
| 22993 | 48.00 | 2024-02-03 | 85 | 4 | 6 | Actual |
| 25178 | 177.00 | 2024-04-04 | 85 | 6 | 7 | Actual |
| 22225 | 235.93 | 2024-01-03 | 85 | 1 | 8 | Actual |
| 10275 | 29.00 | 2023-02-03 | 85 | 7 | 3 | Actual |
| 16301 | 39.06 | 2023-07-06 | 85 | 4 | 11 | Actual |
| 30680 | 47.00 | 2024-09-04 | 85 | 5 | 6 | Actual |
| 35179 | 64.00 | 2025-01-03 | 85 | 4 | 6 | Actual |
| 13182 | 200.00 | 2023-04-05 | 85 | 1 | 7 | Budget |
| 35238 | 81.00 | 2025-01-03 | 85 | 6 | 6 | Actual |
| 31219 | 150.76 | 2024-09-04 | 85 | 6 | 12 | Actual |
| 37425 | 31.00 | 2025-03-05 | 85 | 2 | 6 | Actual |
| 25668 | 1156.00 | 2024-05-03 | 85 | 7 | 8 | Actual |
| 9810 | 178.00 | 2023-01-03 | 85 | 1 | 7 | Actual |
| 28374 | 71.00 | 2024-07-05 | 85 | 4 | 6 | Actual |
| 12240 | 70.00 | 2023-03-05 | 85 | 2 | 8 | Budget |
Generated 2025-06-04 13:29:18.136 UTC