[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 26 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6512 | 100.00 | 2022-10-04 | 85 | 6 | 7 | Budget |
| 28785 | 77.36 | 2024-07-04 | 85 | 4 | 11 | Actual |
| 35205 | 41.00 | 2025-01-02 | 85 | 5 | 6 | Actual |
| 14771 | 98.00 | 2023-06-04 | 85 | 6 | 5 | Actual |
| 20784 | 116.00 | 2023-12-05 | 85 | 6 | 4 | Actual |
| 23944 | 14.00 | 2024-03-03 | 85 | 2 | 6 | Actual |
| 17814 | 134.00 | 2023-09-04 | 85 | 6 | 5 | Actual |
| 37035 | 125.82 | 2025-02-02 | 85 | 6 | 13 | Actual |
| 900 | 100.00 | 2022-05-04 | 85 | 6 | 7 | Budget |
| 427 | 112.00 | 2022-05-04 | 85 | 6 | 5 | Actual |
| 37538 | 95.00 | 2025-03-04 | 85 | 6 | 6 | Actual |
| 28611 | 181.39 | 2024-07-04 | 85 | 2 | 8 | Actual |
| 37807 | 110.34 | 2025-03-04 | 85 | 1 | 11 | Actual |
| 32250 | 82.68 | 2024-10-03 | 85 | 6 | 11 | Actual |
| 32552 | 167.00 | 2024-11-03 | 85 | 6 | 3 | Actual |
| 31185 | 35.87 | 2024-09-03 | 85 | 2 | 12 | Actual |
| 19313 | 11.40 | 2023-10-04 | 85 | 2 | 11 | Actual |
| 7025 | 130.00 | 2022-11-04 | 85 | 6 | 4 | Actual |
| 28904 | 100.76 | 2024-07-04 | 85 | 1 | 12 | Actual |
| 5840 | 223.00 | 2022-10-04 | 85 | 1 | 4 | Actual |
| 4204 | 126.00 | 2022-08-04 | 85 | 1 | 7 | Actual |
| 9020 | 100.00 | 2023-01-02 | 85 | 1 | 3 | Budget |
| 16748 | 149.00 | 2023-08-04 | 85 | 1 | 5 | Actual |
| 7710 | 181.39 | 2022-11-04 | 85 | 1 | 8 | Actual |
| 20368 | 17.78 | 2023-11-04 | 85 | 3 | 11 | Actual |
| 23109 | 180.00 | 2024-02-02 | 85 | 1 | 7 | Actual |
| 11392 | 30.00 | 2023-03-04 | 85 | 7 | 3 | Budget |
| 17567 | 317.00 | 2023-09-04 | 85 | 1 | 3 | Actual |
| 39402 | -2414.80 | 2025-05-03 | 85 | 7 | 12 | Actual |
| 35887 | 129.32 | 2025-01-02 | 85 | 6 | 13 | Actual |
| 5465 | 100.00 | 2022-09-04 | 85 | 1 | 8 | Budget |
| 4125 | 90.00 | 2022-08-04 | 85 | 6 | 6 | Budget |
| 27579 | 49.70 | 2024-06-03 | 85 | 2 | 11 | Actual |
| 25027 | 53.00 | 2024-04-03 | 85 | 4 | 6 | Actual |
| 899 | 114.00 | 2022-05-04 | 85 | 6 | 7 | Actual |
| 28142 | 194.00 | 2024-07-04 | 85 | 6 | 4 | Actual |
| 25735 | 170.00 | 2024-05-03 | 85 | 6 | 3 | Actual |
| 8462 | 112.00 | 2022-12-05 | 85 | 3 | 6 | Actual |
| 29644 | 306.00 | 2024-08-03 | 85 | 1 | 7 | Actual |
| 26211 | 256.00 | 2024-05-03 | 85 | 1 | 7 | Actual |
| 10928 | 158.00 | 2023-02-02 | 85 | 1 | 7 | Actual |
| 22939 | 17.00 | 2024-02-02 | 85 | 2 | 6 | Actual |
| 37212 | 377.00 | 2025-03-04 | 85 | 1 | 4 | Actual |
| 35769 | 180.55 | 2025-01-02 | 85 | 6 | 12 | Actual |
| 9081 | 69.00 | 2023-01-02 | 85 | 6 | 3 | Actual |
| 34947 | 232.00 | 2025-01-02 | 85 | 6 | 4 | Actual |
| 26663 | 12.46 | 2024-05-03 | 85 | 6 | 12 | Actual |
| 26067 | 80.00 | 2024-05-03 | 85 | 3 | 6 | Actual |
| 1729 | 100.00 | 2022-06-04 | 85 | 3 | 6 | Budget |
| 30600 | 48.00 | 2024-09-03 | 85 | 2 | 6 | Actual |
| 23824 | 143.00 | 2024-03-03 | 85 | 1 | 5 | Actual |
| 38575 | 48.00 | 2025-04-04 | 85 | 2 | 6 | Actual |
| 21484 | 42.25 | 2023-12-05 | 85 | 6 | 11 | Actual |
| 13632 | 133.00 | 2023-05-04 | 85 | 1 | 4 | Actual |
| 21877 | 100.00 | 2024-01-02 | 85 | 6 | 5 | Actual |
| 6839 | 70.00 | 2022-11-04 | 85 | 6 | 3 | Budget |
Generated 2025-06-03 10:07:22.466 UTC