[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 193 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31988 | 382.91 | 2024-10-10 | 85 | 1 | 8 | Actual |
| 11582 | 200.00 | 2023-03-11 | 85 | 1 | 5 | Budget |
| 20961 | 24.00 | 2023-12-12 | 85 | 2 | 6 | Actual |
| 17687 | 140.00 | 2023-09-11 | 85 | 1 | 4 | Actual |
| 17193 | 146.54 | 2023-08-11 | 85 | 6 | 8 | Actual |
| 16748 | 149.00 | 2023-08-11 | 85 | 1 | 5 | Actual |
| 21163 | 142.00 | 2023-12-12 | 85 | 6 | 7 | Actual |
| 22939 | 17.00 | 2024-02-09 | 85 | 2 | 6 | Actual |
| 34792 | 300.00 | 2025-01-09 | 85 | 1 | 3 | Actual |
| 2848 | 120.00 | 2022-07-12 | 85 | 3 | 6 | Actual |
| 27431 | 343.51 | 2024-06-10 | 85 | 1 | 8 | Actual |
| 29447 | 90.00 | 2024-08-10 | 85 | 1 | 6 | Actual |
| 19394 | 23.10 | 2023-10-11 | 85 | 5 | 11 | Actual |
| 2428 | 20.00 | 2022-07-12 | 85 | 7 | 3 | Budget |
| 6638 | 108.66 | 2022-10-11 | 85 | 2 | 8 | Actual |
| 7339 | 100.00 | 2022-11-11 | 85 | 3 | 6 | Budget |
| 5573 | 80.00 | 2022-09-11 | 85 | 6 | 8 | Budget |
| 9267 | 100.00 | 2023-01-09 | 85 | 6 | 4 | Budget |
| 16161 | 187.45 | 2023-07-12 | 85 | 6 | 8 | Actual |
| 20011 | 35.00 | 2023-11-11 | 85 | 5 | 6 | Actual |
| 23144 | 206.00 | 2024-02-09 | 85 | 6 | 7 | Actual |
| 31930 | 249.00 | 2024-10-10 | 85 | 6 | 7 | Actual |
| 9404 | 100.00 | 2023-01-09 | 85 | 6 | 5 | Budget |
| 10461 | 144.00 | 2023-02-09 | 85 | 1 | 5 | Actual |
| 36799 | 79.48 | 2025-02-09 | 85 | 6 | 11 | Actual |
| 10136 | 97.00 | 2023-02-09 | 85 | 1 | 3 | Actual |
| 17899 | 25.00 | 2023-09-11 | 85 | 2 | 6 | Actual |
| 11255 | 100.00 | 2023-03-11 | 85 | 1 | 3 | Budget |
| 19904 | 76.00 | 2023-11-11 | 85 | 1 | 6 | Actual |
| 19340 | 17.78 | 2023-10-11 | 85 | 3 | 11 | Actual |
| 22075 | 71.00 | 2024-01-09 | 85 | 6 | 6 | Actual |
| 11643 | 100.00 | 2023-03-11 | 85 | 6 | 5 | Budget |
| 1029 | 107.14 | 2022-05-11 | 85 | 2 | 8 | Actual |
| 2942 | 47.00 | 2022-07-12 | 85 | 5 | 6 | Actual |
| 27083 | 157.00 | 2024-06-10 | 85 | 6 | 5 | Actual |
| 3406 | 90.00 | 2022-08-11 | 85 | 1 | 3 | Budget |
| 13432 | 154.11 | 2023-04-11 | 85 | 6 | 8 | Actual |
| 19600 | 267.00 | 2023-11-11 | 85 | 1 | 3 | Actual |
| 5465 | 100.00 | 2022-09-11 | 85 | 1 | 8 | Budget |
| 3873 | 103.00 | 2022-08-11 | 85 | 1 | 6 | Actual |
| 9021 | 101.00 | 2023-01-09 | 85 | 1 | 3 | Actual |
| 9627 | 61.00 | 2023-01-09 | 85 | 4 | 6 | Actual |
| 39013 | 59.27 | 2025-04-11 | 85 | 3 | 11 | Actual |
| 8412 | 40.00 | 2022-12-12 | 85 | 2 | 6 | Budget |
| 1169 | 113.00 | 2022-06-11 | 85 | 1 | 3 | Actual |
| 36035 | 55.00 | 2025-02-09 | 85 | 7 | 3 | Actual |
| 9158 | 20.00 | 2023-01-09 | 85 | 7 | 3 | Actual |
| 15864 | 92.00 | 2023-07-12 | 85 | 3 | 6 | Actual |
| 840 | 142.00 | 2022-05-11 | 85 | 1 | 7 | Actual |
| 21962 | 25.00 | 2024-01-09 | 85 | 2 | 6 | Actual |
| 38277 | 168.00 | 2025-04-11 | 85 | 6 | 3 | Actual |
| 25735 | 170.00 | 2024-05-10 | 85 | 6 | 3 | Actual |
| 3269 | 91.99 | 2022-07-12 | 85 | 2 | 8 | Actual |
| 37453 | 97.00 | 2025-03-11 | 85 | 3 | 6 | Actual |
| 31699 | 99.00 | 2024-10-10 | 85 | 1 | 6 | Actual |
| 34584 | 34.80 | 2024-12-11 | 85 | 2 | 12 | Actual |
Generated 2025-06-10 13:58:16.952 UTC