[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 194 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15147 | 114.72 | 2023-06-08 | 85 | 2 | 8 | Actual |
| 37807 | 110.34 | 2025-03-08 | 85 | 1 | 11 | Actual |
| 9404 | 100.00 | 2023-01-06 | 85 | 6 | 5 | Budget |
| 39187 | 44.38 | 2025-04-08 | 85 | 2 | 12 | Actual |
| 2290 | 100.00 | 2022-07-09 | 85 | 1 | 3 | Budget |
| 24113 | 200.00 | 2024-03-07 | 85 | 1 | 7 | Actual |
| 5044 | 40.00 | 2022-09-08 | 85 | 2 | 6 | Actual |
| 23998 | 62.00 | 2024-03-07 | 85 | 4 | 6 | Actual |
| 26119 | 38.00 | 2024-05-07 | 85 | 5 | 6 | Actual |
| 28400 | 55.00 | 2024-07-08 | 85 | 5 | 6 | Actual |
| 840 | 142.00 | 2022-05-08 | 85 | 1 | 7 | Actual |
| 5140 | 70.00 | 2022-09-08 | 85 | 4 | 6 | Budget |
| 2672 | 100.00 | 2022-07-09 | 85 | 6 | 5 | Budget |
| 25001 | 97.00 | 2024-04-07 | 85 | 3 | 6 | Actual |
| 1304 | 20.00 | 2022-06-08 | 85 | 7 | 3 | Budget |
| 32517 | 275.00 | 2024-11-07 | 85 | 1 | 3 | Actual |
| 3873 | 103.00 | 2022-08-08 | 85 | 1 | 6 | Actual |
| 3656 | 126.00 | 2022-08-08 | 85 | 6 | 4 | Actual |
| 21071 | 77.00 | 2023-12-09 | 85 | 6 | 6 | Actual |
| 21785 | 82.00 | 2024-01-06 | 85 | 6 | 4 | Actual |
| 30422 | 248.00 | 2024-09-07 | 85 | 6 | 4 | Actual |
| 8365 | 122.00 | 2022-12-09 | 85 | 1 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-07 | 85 | 7 | 6 | Actual |
| 29389 | 185.00 | 2024-08-07 | 85 | 6 | 5 | Actual |
| 16099 | 273.81 | 2023-07-09 | 85 | 1 | 8 | Actual |
| 18308 | 11.40 | 2023-09-08 | 85 | 2 | 11 | Actual |
| 7958 | 72.00 | 2022-12-09 | 85 | 6 | 3 | Actual |
| 19634 | 176.00 | 2023-11-08 | 85 | 6 | 3 | Actual |
| 9346 | 131.00 | 2023-01-06 | 85 | 1 | 5 | Actual |
| 11314 | 71.00 | 2023-03-08 | 85 | 6 | 3 | Actual |
| 35005 | 268.00 | 2025-01-06 | 85 | 1 | 5 | Actual |
| 5979 | 200.00 | 2022-10-08 | 85 | 1 | 5 | Budget |
| 23404 | 42.25 | 2024-02-06 | 85 | 4 | 11 | Actual |
| 38185 | 213.54 | 2025-03-08 | 85 | 6 | 13 | Actual |
| 24233 | 135.93 | 2024-03-07 | 85 | 2 | 8 | Actual |
| 758 | 86.00 | 2022-05-08 | 85 | 6 | 6 | Actual |
| 557 | 36.00 | 2022-05-08 | 85 | 2 | 6 | Actual |
| 20395 | 40.12 | 2023-11-08 | 85 | 4 | 11 | Actual |
| 29261 | 308.00 | 2024-08-07 | 85 | 1 | 4 | Actual |
| 24973 | 16.00 | 2024-04-07 | 85 | 2 | 6 | Actual |
| 33974 | 32.00 | 2024-12-08 | 85 | 2 | 6 | Actual |
| 31726 | 31.00 | 2024-10-07 | 85 | 2 | 6 | Actual |
| 27813 | 168.85 | 2024-06-07 | 85 | 6 | 12 | Actual |
| 31754 | 114.00 | 2024-10-07 | 85 | 3 | 6 | Actual |
| 23230 | 122.30 | 2024-02-06 | 85 | 2 | 8 | Actual |
| 12113 | 100.00 | 2023-03-08 | 85 | 6 | 7 | Budget |
| 8883 | 70.00 | 2022-12-09 | 85 | 2 | 8 | Budget |
| 3220 | 100.00 | 2022-07-09 | 85 | 1 | 8 | Budget |
| 24552 | 2.89 | 2024-03-07 | 85 | 2 | 12 | Actual |
| 10696 | 100.00 | 2023-02-06 | 85 | 3 | 6 | Budget |
| 33734 | 60.00 | 2024-12-08 | 85 | 7 | 3 | Actual |
| 36445 | 331.00 | 2025-02-06 | 85 | 1 | 7 | Actual |
| 34947 | 232.00 | 2025-01-06 | 85 | 6 | 4 | Actual |
| 19931 | 29.00 | 2023-11-08 | 85 | 2 | 6 | Actual |
| 30387 | 314.00 | 2024-09-07 | 85 | 1 | 4 | Actual |
| 1029 | 107.14 | 2022-05-08 | 85 | 2 | 8 | Actual |
Generated 2025-06-07 13:46:59.906 UTC