[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 18 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20456 | 39.06 | 2023-11-09 | 85 | 6 | 11 | Actual |
| 10927 | 200.00 | 2023-02-07 | 85 | 1 | 7 | Budget |
| 38986 | 59.27 | 2025-04-09 | 85 | 2 | 11 | Actual |
| 19985 | 55.00 | 2023-11-09 | 85 | 4 | 6 | Actual |
| 25556 | 6.08 | 2024-04-08 | 85 | 1 | 12 | Actual |
| 38490 | 234.00 | 2025-04-09 | 85 | 6 | 5 | Actual |
| 26930 | 77.00 | 2024-06-08 | 85 | 7 | 3 | Actual |
| 24676 | 178.00 | 2024-04-08 | 85 | 6 | 3 | Actual |
| 25465 | 20.97 | 2024-04-08 | 85 | 5 | 11 | Actual |
| 18606 | 162.00 | 2023-10-09 | 85 | 6 | 3 | Actual |
| 16447 | 3.95 | 2023-07-10 | 85 | 2 | 12 | Actual |
| 8412 | 40.00 | 2022-12-10 | 85 | 2 | 6 | Budget |
| 31896 | 297.00 | 2024-10-08 | 85 | 1 | 7 | Actual |
| 31641 | 212.00 | 2024-10-08 | 85 | 6 | 5 | Actual |
| 1823 | 40.00 | 2022-06-09 | 85 | 5 | 6 | Budget |
| 5140 | 70.00 | 2022-09-09 | 85 | 4 | 6 | Budget |
| 32190 | 85.87 | 2024-10-08 | 85 | 4 | 11 | Actual |
| 34143 | 309.00 | 2024-12-09 | 85 | 1 | 7 | Actual |
| 11770 | 55.00 | 2023-03-09 | 85 | 2 | 6 | Actual |
| 1730 | 120.00 | 2022-06-09 | 85 | 3 | 6 | Actual |
| 18783 | 105.00 | 2023-10-09 | 85 | 1 | 5 | Actual |
| 29554 | 45.00 | 2024-08-08 | 85 | 5 | 6 | Actual |
| 24888 | 118.00 | 2024-04-08 | 85 | 6 | 5 | Actual |
| 30680 | 47.00 | 2024-09-08 | 85 | 5 | 6 | Actual |
| 19904 | 76.00 | 2023-11-09 | 85 | 1 | 6 | Actual |
| 19072 | 212.00 | 2023-10-09 | 85 | 1 | 7 | Actual |
| 24113 | 200.00 | 2024-03-08 | 85 | 1 | 7 | Actual |
| 4855 | 200.00 | 2022-09-09 | 85 | 1 | 5 | Budget |
| 34264 | 225.33 | 2024-12-09 | 85 | 2 | 8 | Actual |
| 17953 | 45.00 | 2023-09-09 | 85 | 4 | 6 | Actual |
| 11643 | 100.00 | 2023-03-09 | 85 | 6 | 5 | Budget |
| 33434 | 19.91 | 2024-11-08 | 85 | 2 | 12 | Actual |
| 10322 | 200.00 | 2023-02-07 | 85 | 1 | 4 | Budget |
| 3547 | 32.00 | 2022-08-09 | 85 | 7 | 3 | Actual |
| 27988 | 319.00 | 2024-07-09 | 85 | 1 | 3 | Actual |
| 28433 | 89.00 | 2024-07-09 | 85 | 6 | 6 | Actual |
| 18957 | 43.00 | 2023-10-09 | 85 | 4 | 6 | Actual |
| 900 | 100.00 | 2022-05-09 | 85 | 6 | 7 | Budget |
| 25662 | 2133.30 | 2024-05-07 | 85 | 7 | 6 | Actual |
| 23944 | 14.00 | 2024-03-08 | 85 | 2 | 6 | Actual |
| 24733 | 34.00 | 2024-04-08 | 85 | 7 | 3 | Actual |
| 16274 | 29.48 | 2023-07-10 | 85 | 3 | 11 | Actual |
| 31726 | 31.00 | 2024-10-08 | 85 | 2 | 6 | Actual |
| 37505 | 57.00 | 2025-03-09 | 85 | 5 | 6 | Actual |
| 3656 | 126.00 | 2022-08-09 | 85 | 6 | 4 | Actual |
| 20541 | 3.95 | 2023-11-09 | 85 | 2 | 12 | Actual |
| 9404 | 100.00 | 2023-01-07 | 85 | 6 | 5 | Budget |
| 16655 | 197.00 | 2023-08-09 | 85 | 1 | 4 | Actual |
| 15890 | 52.00 | 2023-07-10 | 85 | 4 | 6 | Actual |
| 38035 | 18.84 | 2025-03-09 | 85 | 2 | 12 | Actual |
| 14177 | 134.42 | 2023-05-09 | 85 | 6 | 8 | Actual |
| 35508 | 116.72 | 2025-01-07 | 85 | 1 | 11 | Actual |
| 22253 | 119.27 | 2024-01-07 | 85 | 2 | 8 | Actual |
| 6917 | 26.00 | 2022-11-09 | 85 | 7 | 3 | Actual |
| 10136 | 97.00 | 2023-02-07 | 85 | 1 | 3 | Actual |
| 13666 | 123.00 | 2023-05-09 | 85 | 6 | 4 | Actual |
Generated 2025-06-08 10:21:33.507 UTC