[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 231 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13848 | 22.00 | 2023-05-06 | 85 | 2 | 6 | Actual |
| 12948 | 103.00 | 2023-04-06 | 85 | 3 | 6 | Actual |
| 15809 | 81.00 | 2023-07-07 | 85 | 1 | 6 | Actual |
| 8755 | 100.00 | 2022-12-07 | 85 | 6 | 7 | Budget |
| 9997 | 157.14 | 2023-01-04 | 85 | 2 | 8 | Actual |
| 13604 | 72.00 | 2023-05-06 | 85 | 7 | 3 | Actual |
| 9531 | 40.00 | 2023-01-04 | 85 | 2 | 6 | Budget |
| 10274 | 30.00 | 2023-02-04 | 85 | 7 | 3 | Budget |
| 9674 | 34.00 | 2023-01-04 | 85 | 5 | 6 | Actual |
| 7819 | 70.00 | 2022-11-06 | 85 | 6 | 8 | Budget |
| 4342 | 100.00 | 2022-08-06 | 85 | 1 | 8 | Budget |
| 27493 | 169.27 | 2024-06-05 | 85 | 6 | 8 | Actual |
| 38 | 100.00 | 2022-05-06 | 85 | 1 | 3 | Budget |
| 33314 | 58.21 | 2024-11-05 | 85 | 4 | 11 | Actual |
| 33585 | 190.73 | 2024-11-05 | 85 | 6 | 13 | Actual |
| 9627 | 61.00 | 2023-01-04 | 85 | 4 | 6 | Actual |
| 7243 | 109.00 | 2022-11-06 | 85 | 1 | 6 | Actual |
| 32427 | 180.20 | 2024-10-05 | 85 | 2 | 13 | Actual |
| 14055 | 190.00 | 2023-05-06 | 85 | 6 | 7 | Actual |
| 12521 | 38.00 | 2023-04-06 | 85 | 7 | 3 | Actual |
| 25143 | 245.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
| 25673 | -4182.20 | 2024-05-04 | 85 | 7 | 11 | Actual |
| 32163 | 75.23 | 2024-10-05 | 85 | 3 | 11 | Actual |
| 34464 | 27.36 | 2024-12-06 | 85 | 5 | 11 | Actual |
| 17659 | 33.00 | 2023-09-06 | 85 | 7 | 3 | Actual |
| 27606 | 102.89 | 2024-06-05 | 85 | 3 | 11 | Actual |
| 13041 | 50.00 | 2023-04-06 | 85 | 5 | 6 | Budget |
| 11643 | 100.00 | 2023-03-06 | 85 | 6 | 5 | Budget |
| 27373 | 212.00 | 2024-06-05 | 85 | 6 | 7 | Actual |
| 10058 | 70.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 8412 | 40.00 | 2022-12-07 | 85 | 2 | 6 | Budget |
| 3594 | 200.00 | 2022-08-06 | 85 | 1 | 4 | Budget |
| 12442 | 60.00 | 2023-04-06 | 85 | 6 | 3 | Budget |
| 1088 | 70.00 | 2022-05-06 | 85 | 6 | 8 | Budget |
| 38603 | 123.00 | 2025-04-06 | 85 | 3 | 6 | Actual |
| 39339 | 171.43 | 2025-04-06 | 85 | 6 | 13 | Actual |
| 6311 | 40.00 | 2022-10-06 | 85 | 5 | 6 | Actual |
| 14237 | 53.95 | 2023-05-06 | 85 | 1 | 11 | Actual |
| 8413 | 44.00 | 2022-12-07 | 85 | 2 | 6 | Actual |
| 25027 | 53.00 | 2024-04-05 | 85 | 4 | 6 | Actual |
| 3736 | 133.00 | 2022-08-06 | 85 | 1 | 5 | Actual |
| 26246 | 198.00 | 2024-05-05 | 85 | 6 | 7 | Actual |
| 7387 | 70.00 | 2022-11-06 | 85 | 4 | 6 | Budget |
| 20961 | 24.00 | 2023-12-07 | 85 | 2 | 6 | Actual |
| 15239 | 64.59 | 2023-06-06 | 85 | 1 | 11 | Actual |
| 11581 | 163.00 | 2023-03-06 | 85 | 1 | 5 | Actual |
| 36275 | 29.00 | 2025-02-04 | 85 | 2 | 6 | Actual |
| 31699 | 99.00 | 2024-10-05 | 85 | 1 | 6 | Actual |
| 36248 | 120.00 | 2025-02-04 | 85 | 1 | 6 | Actual |
| 34028 | 75.00 | 2024-12-06 | 85 | 4 | 6 | Actual |
| 31219 | 150.76 | 2024-09-05 | 85 | 6 | 12 | Actual |
| 2023 | 121.00 | 2022-06-06 | 85 | 6 | 7 | Actual |
| 10136 | 97.00 | 2023-02-04 | 85 | 1 | 3 | Actual |
| 27281 | 77.00 | 2024-06-05 | 85 | 6 | 6 | Actual |
| 8556 | 58.00 | 2022-12-07 | 85 | 5 | 6 | Actual |
| 557 | 36.00 | 2022-05-06 | 85 | 2 | 6 | Actual |
Generated 2025-06-05 20:02:19.697 UTC