[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 28 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27871 | 62.66 | 2025-01-04 | 85 | 1 | 13 | Actual |
| 26367 | 178.36 | 2024-12-04 | 85 | 6 | 8 | Actual |
| 37595 | 282.00 | 2025-10-05 | 85 | 1 | 7 | Actual |
| 27373 | 212.00 | 2025-01-04 | 85 | 6 | 7 | Actual |
| 19691 | 75.00 | 2024-06-06 | 85 | 7 | 3 | Actual |
| 13604 | 72.00 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 9346 | 131.00 | 2023-08-05 | 85 | 1 | 5 | Actual |
| 25857 | 149.00 | 2024-12-04 | 85 | 6 | 4 | Actual |
| 10987 | 100.00 | 2023-09-05 | 85 | 6 | 7 | Budget |
| 16896 | 84.00 | 2024-03-06 | 85 | 3 | 6 | Actual |
| 13322 | 100.00 | 2023-11-05 | 85 | 1 | 8 | Budget |
| 13632 | 133.00 | 2023-12-05 | 85 | 1 | 4 | Actual |
| 2672 | 100.00 | 2023-02-05 | 85 | 6 | 5 | Budget |
| 21396 | 45.44 | 2024-07-07 | 85 | 3 | 11 | Actual |
| 7632 | 153.00 | 2023-06-07 | 85 | 6 | 7 | Actual |
| 19985 | 55.00 | 2024-06-06 | 85 | 4 | 6 | Actual |
| 23019 | 53.00 | 2024-09-04 | 85 | 5 | 6 | Actual |
| 30178 | 145.11 | 2025-03-06 | 85 | 2 | 13 | Actual |
| 10137 | 100.00 | 2023-09-05 | 85 | 1 | 3 | Budget |
| 35330 | 236.00 | 2025-08-05 | 85 | 6 | 7 | Actual |
| 21450 | 9.27 | 2024-07-07 | 85 | 5 | 11 | Actual |
| 39377 | 1255.50 | 2025-12-04 | 85 | 7 | 3 | Actual |
| 17306 | 28.42 | 2024-03-06 | 85 | 3 | 11 | Actual |
| 14115 | 270.78 | 2023-12-05 | 85 | 1 | 8 | Actual |
| 35650 | 92.25 | 2025-08-05 | 85 | 6 | 11 | Actual |
| 37305 | 240.00 | 2025-10-05 | 85 | 1 | 5 | Actual |
| 23703 | 34.00 | 2024-10-04 | 85 | 7 | 3 | Actual |
| 18725 | 109.00 | 2024-05-06 | 85 | 6 | 4 | Actual |
| 9531 | 40.00 | 2023-08-05 | 85 | 2 | 6 | Budget |
| 3794 | 100.00 | 2023-03-07 | 85 | 6 | 5 | Budget |
| 36767 | 34.80 | 2025-09-05 | 85 | 5 | 11 | Actual |
| 39221 | 168.85 | 2025-11-05 | 85 | 6 | 12 | Actual |
| 38745 | 317.00 | 2025-11-05 | 85 | 1 | 7 | Actual |
| 20721 | 40.00 | 2024-07-07 | 85 | 7 | 3 | Actual |
| 12995 | 89.00 | 2023-11-05 | 85 | 4 | 6 | Actual |
| 5141 | 52.00 | 2023-04-07 | 85 | 4 | 6 | Actual |
| 28966 | 123.10 | 2025-02-04 | 85 | 6 | 12 | Actual |
| 24584 | 9.27 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 14020 | 158.00 | 2023-12-05 | 85 | 1 | 7 | Actual |
| 6591 | 213.21 | 2023-05-07 | 85 | 1 | 8 | Actual |
| 6590 | 100.00 | 2023-05-07 | 85 | 1 | 8 | Budget |
| 34947 | 232.00 | 2025-08-05 | 85 | 6 | 4 | Actual |
| 8508 | 70.00 | 2023-07-08 | 85 | 4 | 6 | Budget |
| 31754 | 114.00 | 2025-05-06 | 85 | 3 | 6 | Actual |
| 35854 | 134.59 | 2025-08-05 | 85 | 2 | 13 | Actual |
| 17814 | 134.00 | 2024-04-06 | 85 | 6 | 5 | Actual |
| 2291 | 111.00 | 2023-02-05 | 85 | 1 | 3 | Actual |
| 1304 | 20.00 | 2023-01-05 | 85 | 7 | 3 | Budget |
| 23264 | 123.81 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 5513 | 80.00 | 2023-04-07 | 85 | 2 | 8 | Budget |
| 16301 | 39.06 | 2024-02-05 | 85 | 4 | 11 | Actual |
| 22550 | 13.53 | 2024-08-04 | 85 | 6 | 12 | Actual |
| 13961 | 70.00 | 2023-12-05 | 85 | 6 | 6 | Actual |
| 32308 | 98.63 | 2025-05-06 | 85 | 1 | 12 | Actual |
| 18335 | 30.55 | 2024-04-06 | 85 | 3 | 11 | Actual |
| 10322 | 200.00 | 2023-09-05 | 85 | 1 | 4 | Budget |
Generated 2026-01-04 05:36:20.798 UTC