[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 240 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38575 | 48.00 | 2025-04-08 | 85 | 2 | 6 | Actual |
| 4449 | 125.33 | 2022-08-08 | 85 | 6 | 8 | Actual |
| 25665 | 956.60 | 2024-05-06 | 85 | 7 | 7 | Actual |
| 10058 | 70.00 | 2023-01-06 | 85 | 6 | 8 | Budget |
| 23322 | 50.76 | 2024-02-06 | 85 | 1 | 11 | Actual |
| 27752 | 109.27 | 2024-06-07 | 85 | 1 | 12 | Actual |
| 28235 | 204.00 | 2024-07-08 | 85 | 6 | 5 | Actual |
| 16274 | 29.48 | 2023-07-09 | 85 | 3 | 11 | Actual |
| 6916 | 30.00 | 2022-11-08 | 85 | 7 | 3 | Budget |
| 32517 | 275.00 | 2024-11-07 | 85 | 1 | 3 | Actual |
| 34947 | 232.00 | 2025-01-06 | 85 | 6 | 4 | Actual |
| 4263 | 133.00 | 2022-08-08 | 85 | 6 | 7 | Actual |
| 2941 | 40.00 | 2022-07-09 | 85 | 5 | 6 | Budget |
| 33553 | 118.80 | 2024-11-07 | 85 | 2 | 13 | Actual |
| 38035 | 18.84 | 2025-03-08 | 85 | 2 | 12 | Actual |
| 9673 | 40.00 | 2023-01-06 | 85 | 5 | 6 | Budget |
| 33020 | 322.00 | 2024-11-07 | 85 | 1 | 7 | Actual |
| 19634 | 176.00 | 2023-11-08 | 85 | 6 | 3 | Actual |
| 29528 | 70.00 | 2024-08-07 | 85 | 4 | 6 | Actual |
| 29233 | 77.00 | 2024-08-07 | 85 | 7 | 3 | Actual |
| 26663 | 12.46 | 2024-05-07 | 85 | 6 | 12 | Actual |
| 9530 | 41.00 | 2023-01-06 | 85 | 2 | 6 | Actual |
| 33314 | 58.21 | 2024-11-07 | 85 | 4 | 11 | Actual |
| 12301 | 80.00 | 2023-03-08 | 85 | 6 | 8 | Budget |
| 10274 | 30.00 | 2023-02-06 | 85 | 7 | 3 | Budget |
| 33348 | 91.19 | 2024-11-07 | 85 | 6 | 11 | Actual |
| 26334 | 185.93 | 2024-05-07 | 85 | 2 | 8 | Actual |
| 35769 | 180.55 | 2025-01-06 | 85 | 6 | 12 | Actual |
| 13181 | 139.00 | 2023-04-08 | 85 | 1 | 7 | Actual |
| 22399 | 36.93 | 2024-01-06 | 85 | 3 | 11 | Actual |
| 8224 | 147.00 | 2022-12-09 | 85 | 1 | 5 | Actual |
| 6590 | 100.00 | 2022-10-08 | 85 | 1 | 8 | Budget |
| 25298 | 149.57 | 2024-04-07 | 85 | 6 | 8 | Actual |
| 14265 | 11.40 | 2023-05-08 | 85 | 2 | 11 | Actual |
| 9626 | 70.00 | 2023-01-06 | 85 | 4 | 6 | Budget |
| 30925 | 249.57 | 2024-09-07 | 85 | 6 | 8 | Actual |
| 2291 | 111.00 | 2022-07-09 | 85 | 1 | 3 | Actual |
| 16748 | 149.00 | 2023-08-08 | 85 | 1 | 5 | Actual |
| 8413 | 44.00 | 2022-12-09 | 85 | 2 | 6 | Actual |
| 32637 | 395.00 | 2024-11-07 | 85 | 1 | 4 | Actual |
| 20136 | 128.00 | 2023-11-08 | 85 | 6 | 7 | Actual |
| 33889 | 217.00 | 2024-12-08 | 85 | 6 | 5 | Actual |
| 38185 | 213.54 | 2025-03-08 | 85 | 6 | 13 | Actual |
| 31606 | 223.00 | 2024-10-07 | 85 | 1 | 5 | Actual |
| 39221 | 168.85 | 2025-04-08 | 85 | 6 | 12 | Actual |
| 28348 | 130.00 | 2024-07-08 | 85 | 3 | 6 | Actual |
| 20961 | 24.00 | 2023-12-09 | 85 | 2 | 6 | Actual |
| 428 | 100.00 | 2022-05-08 | 85 | 6 | 5 | Budget |
| 38548 | 85.00 | 2025-04-08 | 85 | 1 | 6 | Actual |
| 17159 | 101.08 | 2023-08-08 | 85 | 2 | 8 | Actual |
| 29141 | 317.00 | 2024-08-07 | 85 | 1 | 3 | Actual |
| 30600 | 48.00 | 2024-09-07 | 85 | 2 | 6 | Actual |
| 34178 | 178.00 | 2024-12-08 | 85 | 6 | 7 | Actual |
| 20784 | 116.00 | 2023-12-09 | 85 | 6 | 4 | Actual |
| 29885 | 32.67 | 2024-08-07 | 85 | 2 | 11 | Actual |
| 29024 | 97.74 | 2024-07-08 | 85 | 1 | 13 | Actual |
Generated 2025-06-07 13:01:01.385 UTC