[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 220 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23703 | 34.00 | 2024-03-07 | 85 | 7 | 3 | Actual |
| 16247 | 9.27 | 2023-07-09 | 85 | 2 | 11 | Actual |
| 2613 | 200.00 | 2022-07-09 | 85 | 1 | 5 | Budget |
| 34584 | 34.80 | 2024-12-08 | 85 | 2 | 12 | Actual |
| 37035 | 125.82 | 2025-02-06 | 85 | 6 | 13 | Actual |
| 31011 | 32.67 | 2024-09-07 | 85 | 2 | 11 | Actual |
| 15147 | 114.72 | 2023-06-08 | 85 | 2 | 8 | Actual |
| 13485 | 2463.30 | 2023-05-07 | 85 | 7 | 7 | Actual |
| 34735 | 113.53 | 2024-12-08 | 85 | 6 | 13 | Actual |
| 14910 | 51.00 | 2023-06-08 | 85 | 4 | 6 | Actual |
| 12052 | 150.00 | 2023-03-08 | 85 | 1 | 7 | Actual |
| 16748 | 149.00 | 2023-08-08 | 85 | 1 | 5 | Actual |
| 30983 | 117.78 | 2024-09-07 | 85 | 1 | 11 | Actual |
| 38242 | 300.00 | 2025-04-08 | 85 | 1 | 3 | Actual |
| 428 | 100.00 | 2022-05-08 | 85 | 6 | 5 | Budget |
| 12113 | 100.00 | 2023-03-08 | 85 | 6 | 7 | Budget |
| 11392 | 30.00 | 2023-03-08 | 85 | 7 | 3 | Budget |
| 18189 | 108.66 | 2023-09-08 | 85 | 2 | 8 | Actual |
| 31641 | 212.00 | 2024-10-07 | 85 | 6 | 5 | Actual |
| 17333 | 44.38 | 2023-08-08 | 85 | 4 | 11 | Actual |
| 28433 | 89.00 | 2024-07-08 | 85 | 6 | 6 | Actual |
| 30178 | 145.11 | 2024-08-07 | 85 | 2 | 13 | Actual |
| 22075 | 71.00 | 2024-01-06 | 85 | 6 | 6 | Actual |
| 39380 | 1457.80 | 2025-05-07 | 85 | 7 | 4 | Actual |
| 14468 | 11.40 | 2023-05-08 | 85 | 6 | 12 | Actual |
| 12051 | 200.00 | 2023-03-08 | 85 | 1 | 7 | Budget |
| 2024 | 100.00 | 2022-06-08 | 85 | 6 | 7 | Budget |
| 18481 | 9.27 | 2023-09-08 | 85 | 1 | 12 | Actual |
| 29857 | 147.57 | 2024-08-07 | 85 | 1 | 11 | Actual |
| 17510 | 13.53 | 2023-08-08 | 85 | 6 | 12 | Actual |
| 6120 | 90.00 | 2022-10-08 | 85 | 1 | 6 | Budget |
| 25794 | 53.00 | 2024-05-07 | 85 | 7 | 3 | Actual |
| 15503 | 326.00 | 2023-07-09 | 85 | 1 | 3 | Actual |
| 12771 | 100.00 | 2023-04-08 | 85 | 6 | 5 | Budget |
| 29024 | 97.74 | 2024-07-08 | 85 | 1 | 13 | Actual |
| 31930 | 249.00 | 2024-10-07 | 85 | 6 | 7 | Actual |
| 20368 | 17.78 | 2023-11-08 | 85 | 3 | 11 | Actual |
| 35508 | 116.72 | 2025-01-06 | 85 | 1 | 11 | Actual |
| 25236 | 295.03 | 2024-04-07 | 85 | 1 | 8 | Actual |
| 19600 | 267.00 | 2023-11-08 | 85 | 1 | 3 | Actual |
| 28525 | 198.00 | 2024-07-08 | 85 | 6 | 7 | Actual |
| 25615 | 8.21 | 2024-04-07 | 85 | 6 | 12 | Actual |
| 30059 | 20.97 | 2024-08-07 | 85 | 2 | 12 | Actual |
| 6449 | 211.00 | 2022-10-08 | 85 | 1 | 7 | Actual |
| 20514 | 7.14 | 2023-11-08 | 85 | 1 | 12 | Actual |
| 39040 | 101.82 | 2025-04-08 | 85 | 4 | 11 | Actual |
| 17479 | 5.01 | 2023-08-08 | 85 | 2 | 12 | Actual |
| 3001 | 90.00 | 2022-07-09 | 85 | 6 | 6 | Budget |
| 3220 | 100.00 | 2022-07-09 | 85 | 1 | 8 | Budget |
| 23464 | 53.95 | 2024-02-06 | 85 | 6 | 11 | Actual |
| 19340 | 17.78 | 2023-10-08 | 85 | 3 | 11 | Actual |
| 2848 | 120.00 | 2022-07-09 | 85 | 3 | 6 | Actual |
| 34676 | 125.82 | 2024-12-08 | 85 | 1 | 13 | Actual |
| 24467 | 67.78 | 2024-03-07 | 85 | 6 | 11 | Actual |
| 12851 | 86.00 | 2023-04-08 | 85 | 1 | 6 | Actual |
| 13632 | 133.00 | 2023-05-08 | 85 | 1 | 4 | Actual |
Generated 2025-06-07 08:18:51.533 UTC