[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 180 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5464 | 276.84 | 2022-09-08 | 85 | 1 | 8 | Actual |
| 12302 | 104.11 | 2023-03-08 | 85 | 6 | 8 | Actual |
| 16247 | 9.27 | 2023-07-09 | 85 | 2 | 11 | Actual |
| 12521 | 38.00 | 2023-04-08 | 85 | 7 | 3 | Actual |
| 1029 | 107.14 | 2022-05-08 | 85 | 2 | 8 | Actual |
| 6779 | 124.00 | 2022-11-08 | 85 | 1 | 3 | Actual |
| 2671 | 160.00 | 2022-07-09 | 85 | 6 | 5 | Actual |
| 9266 | 157.00 | 2023-01-06 | 85 | 6 | 4 | Actual |
| 6217 | 112.00 | 2022-10-08 | 85 | 3 | 6 | Actual |
| 11819 | 110.00 | 2023-03-08 | 85 | 3 | 6 | Actual |
| 23404 | 42.25 | 2024-02-06 | 85 | 4 | 11 | Actual |
| 11393 | 17.00 | 2023-03-08 | 85 | 7 | 3 | Actual |
| 10927 | 200.00 | 2023-02-06 | 85 | 1 | 7 | Budget |
| 34947 | 232.00 | 2025-01-06 | 85 | 6 | 4 | Actual |
| 35769 | 180.55 | 2025-01-06 | 85 | 6 | 12 | Actual |
| 5793 | 30.00 | 2022-10-08 | 85 | 7 | 3 | Budget |
| 17131 | 251.09 | 2023-08-08 | 85 | 1 | 8 | Actual |
| 19193 | 152.60 | 2023-10-08 | 85 | 2 | 8 | Actual |
| 38362 | 360.00 | 2025-04-08 | 85 | 1 | 4 | Actual |
| 6121 | 85.00 | 2022-10-08 | 85 | 1 | 6 | Actual |
| 7819 | 70.00 | 2022-11-08 | 85 | 6 | 8 | Budget |
| 23972 | 93.00 | 2024-03-07 | 85 | 3 | 6 | Actual |
| 36388 | 83.00 | 2025-02-06 | 85 | 6 | 6 | Actual |
| 7899 | 91.00 | 2022-12-09 | 85 | 1 | 3 | Actual |
| 22820 | 138.00 | 2024-02-06 | 85 | 1 | 5 | Actual |
| 16627 | 79.00 | 2023-08-08 | 85 | 7 | 3 | Actual |
| 26570 | 43.31 | 2024-05-07 | 85 | 6 | 11 | Actual |
| 2290 | 100.00 | 2022-07-09 | 85 | 1 | 3 | Budget |
| 27694 | 100.76 | 2024-06-07 | 85 | 6 | 11 | Actual |
| 29528 | 70.00 | 2024-08-07 | 85 | 4 | 6 | Actual |
| 21575 | 11.40 | 2023-12-09 | 85 | 6 | 12 | Actual |
| 36190 | 166.00 | 2025-02-06 | 85 | 6 | 5 | Actual |
| 3793 | 164.00 | 2022-08-08 | 85 | 6 | 5 | Actual |
| 18876 | 59.00 | 2023-10-08 | 85 | 1 | 6 | Actual |
| 39389 | 1569.90 | 2025-05-07 | 85 | 7 | 7 | Actual |
| 24467 | 67.78 | 2024-03-07 | 85 | 6 | 11 | Actual |
| 2894 | 80.00 | 2022-07-09 | 85 | 4 | 6 | Budget |
| 24352 | 20.97 | 2024-03-07 | 85 | 2 | 11 | Actual |
| 3657 | 100.00 | 2022-08-08 | 85 | 6 | 4 | Budget |
| 38069 | 180.55 | 2025-03-08 | 85 | 6 | 12 | Actual |
| 38127 | 90.73 | 2025-03-08 | 85 | 1 | 13 | Actual |
| 26455 | 34.80 | 2024-05-07 | 85 | 2 | 11 | Actual |
| 5094 | 94.00 | 2022-09-08 | 85 | 3 | 6 | Actual |
| 35617 | 14.59 | 2025-01-06 | 85 | 5 | 11 | Actual |
| 17306 | 28.42 | 2023-08-08 | 85 | 3 | 11 | Actual |
| 21249 | 157.14 | 2023-12-09 | 85 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-11-08 | 85 | 1 | 8 | Budget |
| 4917 | 100.00 | 2022-09-08 | 85 | 6 | 5 | Budget |
| 15446 | 13.53 | 2023-06-08 | 85 | 6 | 12 | Actual |
| 11255 | 100.00 | 2023-03-08 | 85 | 1 | 3 | Budget |
| 6965 | 176.00 | 2022-11-08 | 85 | 1 | 4 | Actual |
| 6311 | 40.00 | 2022-10-08 | 85 | 5 | 6 | Actual |
| 37092 | 349.00 | 2025-03-08 | 85 | 1 | 3 | Actual |
| 22939 | 17.00 | 2024-02-06 | 85 | 2 | 6 | Actual |
| 32217 | 28.42 | 2024-10-07 | 85 | 5 | 11 | Actual |
| 37003 | 146.87 | 2025-02-06 | 85 | 2 | 13 | Actual |
Generated 2025-06-07 13:09:10.671 UTC