[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 174 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19634 | 176.00 | 2023-11-10 | 85 | 6 | 3 | Actual |
| 27931 | 194.24 | 2024-06-09 | 85 | 6 | 13 | Actual |
| 14410 | 7.14 | 2023-05-10 | 85 | 1 | 12 | Actual |
| 39013 | 59.27 | 2025-04-10 | 85 | 3 | 11 | Actual |
| 36190 | 166.00 | 2025-02-08 | 85 | 6 | 5 | Actual |
| 11176 | 119.27 | 2023-02-08 | 85 | 6 | 8 | Actual |
| 5325 | 135.00 | 2022-09-10 | 85 | 1 | 7 | Actual |
| 3547 | 32.00 | 2022-08-10 | 85 | 7 | 3 | Actual |
| 2799 | 23.00 | 2022-07-11 | 85 | 2 | 6 | Actual |
| 10598 | 96.00 | 2023-02-08 | 85 | 1 | 6 | Actual |
| 33232 | 148.63 | 2024-11-09 | 85 | 1 | 11 | Actual |
| 23703 | 34.00 | 2024-03-09 | 85 | 7 | 3 | Actual |
| 9673 | 40.00 | 2023-01-08 | 85 | 5 | 6 | Budget |
| 38035 | 18.84 | 2025-03-10 | 85 | 2 | 12 | Actual |
| 6264 | 70.00 | 2022-10-10 | 85 | 4 | 6 | Budget |
| 15446 | 13.53 | 2023-06-10 | 85 | 6 | 12 | Actual |
| 12568 | 184.00 | 2023-04-10 | 85 | 1 | 4 | Actual |
| 20514 | 7.14 | 2023-11-10 | 85 | 1 | 12 | Actual |
| 12994 | 80.00 | 2023-04-10 | 85 | 4 | 6 | Budget |
| 33260 | 56.08 | 2024-11-09 | 85 | 2 | 11 | Actual |
| 5652 | 90.00 | 2022-10-10 | 85 | 1 | 3 | Actual |
| 17073 | 135.00 | 2023-08-10 | 85 | 6 | 7 | Actual |
| 38007 | 69.91 | 2025-03-10 | 85 | 1 | 12 | Actual |
| 26093 | 45.00 | 2024-05-09 | 85 | 4 | 6 | Actual |
| 39187 | 44.38 | 2025-04-10 | 85 | 2 | 12 | Actual |
| 2750 | 90.00 | 2022-07-11 | 85 | 1 | 6 | Budget |
| 5513 | 80.00 | 2022-09-10 | 85 | 2 | 8 | Budget |
| 13632 | 133.00 | 2023-05-10 | 85 | 1 | 4 | Actual |
| 10462 | 200.00 | 2023-02-08 | 85 | 1 | 5 | Budget |
| 5465 | 100.00 | 2022-09-10 | 85 | 1 | 8 | Budget |
| 33112 | 340.48 | 2024-11-09 | 85 | 1 | 8 | Actual |
| 8084 | 200.00 | 2022-12-11 | 85 | 1 | 4 | Budget |
| 13961 | 70.00 | 2023-05-10 | 85 | 6 | 6 | Actual |
| 9080 | 70.00 | 2023-01-08 | 85 | 6 | 3 | Budget |
| 25356 | 69.91 | 2024-04-09 | 85 | 1 | 11 | Actual |
| 29024 | 97.74 | 2024-07-10 | 85 | 1 | 13 | Actual |
| 13102 | 80.00 | 2023-04-10 | 85 | 6 | 6 | Budget |
| 38986 | 59.27 | 2025-04-10 | 85 | 2 | 11 | Actual |
| 23646 | 145.00 | 2024-03-09 | 85 | 6 | 3 | Actual |
| 6450 | 200.00 | 2022-10-10 | 85 | 1 | 7 | Budget |
| 33974 | 32.00 | 2024-12-10 | 85 | 2 | 6 | Actual |
| 37340 | 198.00 | 2025-03-10 | 85 | 6 | 5 | Actual |
| 34556 | 87.99 | 2024-12-10 | 85 | 1 | 12 | Actual |
| 12381 | 100.00 | 2023-04-10 | 85 | 1 | 3 | Budget |
| 10790 | 55.00 | 2023-02-08 | 85 | 5 | 6 | Actual |
| 653 | 67.00 | 2022-05-10 | 85 | 4 | 6 | Actual |
| 26152 | 53.00 | 2024-05-09 | 85 | 6 | 6 | Actual |
| 10323 | 174.00 | 2023-02-08 | 85 | 1 | 4 | Actual |
| 18389 | 9.27 | 2023-09-10 | 85 | 5 | 11 | Actual |
| 39377 | 1255.50 | 2025-05-09 | 85 | 7 | 3 | Actual |
| 28703 | 148.63 | 2024-07-10 | 85 | 1 | 11 | Actual |
| 11114 | 70.00 | 2023-02-08 | 85 | 2 | 8 | Budget |
| 20011 | 35.00 | 2023-11-10 | 85 | 5 | 6 | Actual |
| 10988 | 142.00 | 2023-02-08 | 85 | 6 | 7 | Actual |
| 3079 | 200.00 | 2022-07-11 | 85 | 1 | 7 | Budget |
| 557 | 36.00 | 2022-05-10 | 85 | 2 | 6 | Actual |
Generated 2025-06-09 07:49:59.292 UTC