[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 232 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1777 | 79.00 | 2022-06-07 | 85 | 4 | 6 | Actual |
| 28966 | 123.10 | 2024-07-07 | 85 | 6 | 12 | Actual |
| 10461 | 144.00 | 2023-02-05 | 85 | 1 | 5 | Actual |
| 27141 | 83.00 | 2024-06-06 | 85 | 1 | 6 | Actual |
| 19485 | 3.95 | 2023-10-07 | 85 | 1 | 12 | Actual |
| 10136 | 97.00 | 2023-02-05 | 85 | 1 | 3 | Actual |
| 18189 | 108.66 | 2023-09-07 | 85 | 2 | 8 | Actual |
| 5573 | 80.00 | 2022-09-07 | 85 | 6 | 8 | Budget |
| 17567 | 317.00 | 2023-09-07 | 85 | 1 | 3 | Actual |
| 34143 | 309.00 | 2024-12-07 | 85 | 1 | 7 | Actual |
| 13510 | 273.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
| 6700 | 119.27 | 2022-10-07 | 85 | 6 | 8 | Actual |
| 10383 | 100.00 | 2023-02-05 | 85 | 6 | 4 | Budget |
| 39067 | 13.53 | 2025-04-07 | 85 | 5 | 11 | Actual |
| 28490 | 356.00 | 2024-07-07 | 85 | 1 | 7 | Actual |
| 18514 | 13.53 | 2023-09-07 | 85 | 6 | 12 | Actual |
| 22225 | 235.93 | 2024-01-05 | 85 | 1 | 8 | Actual |
| 39383 | 1522.90 | 2025-05-06 | 85 | 7 | 5 | Actual |
| 15949 | 62.00 | 2023-07-08 | 85 | 6 | 6 | Actual |
| 29528 | 70.00 | 2024-08-06 | 85 | 4 | 6 | Actual |
| 2848 | 120.00 | 2022-07-08 | 85 | 3 | 6 | Actual |
| 13604 | 72.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 8037 | 26.00 | 2022-12-08 | 85 | 7 | 3 | Actual |
| 34054 | 49.00 | 2024-12-07 | 85 | 5 | 6 | Actual |
| 28433 | 89.00 | 2024-07-07 | 85 | 6 | 6 | Actual |
| 16570 | 169.00 | 2023-08-07 | 85 | 6 | 3 | Actual |
| 13432 | 154.11 | 2023-04-07 | 85 | 6 | 8 | Actual |
| 21396 | 45.44 | 2023-12-08 | 85 | 3 | 11 | Actual |
| 39101 | 117.78 | 2025-04-07 | 85 | 6 | 11 | Actual |
| 19811 | 131.00 | 2023-11-07 | 85 | 1 | 5 | Actual |
| 28320 | 27.00 | 2024-07-07 | 85 | 2 | 6 | Actual |
| 14936 | 43.00 | 2023-06-07 | 85 | 5 | 6 | Actual |
| 23202 | 228.36 | 2024-02-05 | 85 | 1 | 8 | Actual |
| 25556 | 6.08 | 2024-04-06 | 85 | 1 | 12 | Actual |
| 17779 | 108.00 | 2023-09-07 | 85 | 1 | 5 | Actual |
| 5141 | 52.00 | 2022-09-07 | 85 | 4 | 6 | Actual |
| 4263 | 133.00 | 2022-08-07 | 85 | 6 | 7 | Actual |
| 3328 | 70.00 | 2022-07-08 | 85 | 6 | 8 | Budget |
| 24205 | 248.06 | 2024-03-06 | 85 | 1 | 8 | Actual |
| 35508 | 116.72 | 2025-01-05 | 85 | 1 | 11 | Actual |
| 24676 | 178.00 | 2024-04-06 | 85 | 6 | 3 | Actual |
| 1554 | 100.00 | 2022-06-07 | 85 | 6 | 5 | Budget |
| 2103 | 207.15 | 2022-06-07 | 85 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-07-08 | 85 | 1 | 8 | Budget |
| 27660 | 34.80 | 2024-06-06 | 85 | 5 | 11 | Actual |
| 22642 | 161.00 | 2024-02-05 | 85 | 6 | 3 | Actual |
| 9266 | 157.00 | 2023-01-05 | 85 | 6 | 4 | Actual |
| 7290 | 40.00 | 2022-11-07 | 85 | 2 | 6 | Budget |
| 9483 | 112.00 | 2023-01-05 | 85 | 1 | 6 | Actual |
| 5094 | 94.00 | 2022-09-07 | 85 | 3 | 6 | Actual |
| 18606 | 162.00 | 2023-10-07 | 85 | 6 | 3 | Actual |
| 10520 | 100.00 | 2023-02-05 | 85 | 6 | 5 | Budget |
| 17159 | 101.08 | 2023-08-07 | 85 | 2 | 8 | Actual |
| 23972 | 93.00 | 2024-03-06 | 85 | 3 | 6 | Actual |
| 26748 | 181.96 | 2024-05-06 | 85 | 2 | 13 | Actual |
| 8145 | 140.00 | 2022-12-08 | 85 | 6 | 4 | Actual |
Generated 2025-06-06 04:44:06.800 UTC