[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 244 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17394 | 64.59 | 2023-08-09 | 85 | 6 | 11 | Actual |
| 39159 | 102.89 | 2025-04-09 | 85 | 1 | 12 | Actual |
| 20721 | 40.00 | 2023-12-10 | 85 | 7 | 3 | Actual |
| 4529 | 90.00 | 2022-09-09 | 85 | 1 | 3 | Actual |
| 28812 | 17.78 | 2024-07-09 | 85 | 5 | 11 | Actual |
| 12052 | 150.00 | 2023-03-09 | 85 | 1 | 7 | Actual |
| 28645 | 172.30 | 2024-07-09 | 85 | 6 | 8 | Actual |
| 38455 | 202.00 | 2025-04-09 | 85 | 1 | 5 | Actual |
| 2798 | 30.00 | 2022-07-10 | 85 | 2 | 6 | Budget |
| 16447 | 3.95 | 2023-07-10 | 85 | 2 | 12 | Actual |
| 7291 | 51.00 | 2022-11-09 | 85 | 2 | 6 | Actual |
| 5840 | 223.00 | 2022-10-09 | 85 | 1 | 4 | Actual |
| 23464 | 53.95 | 2024-02-07 | 85 | 6 | 11 | Actual |
| 26334 | 185.93 | 2024-05-08 | 85 | 2 | 8 | Actual |
| 30863 | 476.85 | 2024-09-08 | 85 | 1 | 8 | Actual |
| 15809 | 81.00 | 2023-07-10 | 85 | 1 | 6 | Actual |
| 34735 | 113.53 | 2024-12-09 | 85 | 6 | 13 | Actual |
| 13182 | 200.00 | 2023-04-09 | 85 | 1 | 7 | Budget |
| 18691 | 176.00 | 2023-10-09 | 85 | 1 | 4 | Actual |
| 19985 | 55.00 | 2023-11-09 | 85 | 4 | 6 | Actual |
| 3594 | 200.00 | 2022-08-09 | 85 | 1 | 4 | Budget |
| 2614 | 160.00 | 2022-07-10 | 85 | 1 | 5 | Actual |
| 38655 | 60.00 | 2025-04-09 | 85 | 5 | 6 | Actual |
| 22167 | 180.00 | 2024-01-07 | 85 | 6 | 7 | Actual |
| 9948 | 288.97 | 2023-01-07 | 85 | 1 | 8 | Actual |
| 22939 | 17.00 | 2024-02-07 | 85 | 2 | 6 | Actual |
| 14237 | 53.95 | 2023-05-09 | 85 | 1 | 11 | Actual |
| 37425 | 31.00 | 2025-03-09 | 85 | 2 | 6 | Actual |
| 24233 | 135.93 | 2024-03-08 | 85 | 2 | 8 | Actual |
| 26152 | 53.00 | 2024-05-08 | 85 | 6 | 6 | Actual |
| 6042 | 131.00 | 2022-10-09 | 85 | 6 | 5 | Actual |
| 9579 | 111.00 | 2023-01-07 | 85 | 3 | 6 | Actual |
| 840 | 142.00 | 2022-05-09 | 85 | 1 | 7 | Actual |
| 10274 | 30.00 | 2023-02-07 | 85 | 7 | 3 | Budget |
| 2895 | 81.00 | 2022-07-10 | 85 | 4 | 6 | Actual |
| 9206 | 202.00 | 2023-01-07 | 85 | 1 | 4 | Actual |
| 10988 | 142.00 | 2023-02-07 | 85 | 6 | 7 | Actual |
| 34498 | 134.80 | 2024-12-09 | 85 | 6 | 11 | Actual |
| 20989 | 92.00 | 2023-12-10 | 85 | 3 | 6 | Actual |
| 35416 | 173.81 | 2025-01-07 | 85 | 2 | 8 | Actual |
| 8286 | 112.00 | 2022-12-10 | 85 | 6 | 5 | Actual |
| 26211 | 256.00 | 2024-05-08 | 85 | 1 | 7 | Actual |
| 9345 | 100.00 | 2023-01-07 | 85 | 1 | 5 | Budget |
| 20422 | 23.10 | 2023-11-09 | 85 | 5 | 11 | Actual |
| 22993 | 48.00 | 2024-02-07 | 85 | 4 | 6 | Actual |
| 34054 | 49.00 | 2024-12-09 | 85 | 5 | 6 | Actual |
| 9731 | 71.00 | 2023-01-07 | 85 | 6 | 6 | Actual |
| 24406 | 43.31 | 2024-03-08 | 85 | 4 | 11 | Actual |
| 12631 | 100.00 | 2023-04-09 | 85 | 6 | 4 | Budget |
| 5715 | 60.00 | 2022-10-09 | 85 | 6 | 3 | Budget |
| 15061 | 182.00 | 2023-06-09 | 85 | 6 | 7 | Actual |
| 17360 | 11.40 | 2023-08-09 | 85 | 5 | 11 | Actual |
| 18308 | 11.40 | 2023-09-09 | 85 | 2 | 11 | Actual |
| 22042 | 34.00 | 2024-01-07 | 85 | 5 | 6 | Actual |
| 29051 | 185.47 | 2024-07-09 | 85 | 2 | 13 | Actual |
| 4776 | 142.00 | 2022-09-09 | 85 | 6 | 4 | Actual |
Generated 2025-06-08 19:26:27.214 UTC