[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 296 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16006 | 205.00 | 2023-07-12 | 85 | 1 | 7 | Actual |
| 20961 | 24.00 | 2023-12-12 | 85 | 2 | 6 | Actual |
| 19959 | 88.00 | 2023-11-11 | 85 | 3 | 6 | Actual |
| 28758 | 69.91 | 2024-07-11 | 85 | 3 | 11 | Actual |
| 12850 | 90.00 | 2023-04-11 | 85 | 1 | 6 | Budget |
| 8036 | 30.00 | 2022-12-12 | 85 | 7 | 3 | Budget |
| 4714 | 200.00 | 2022-09-11 | 85 | 1 | 4 | Budget |
| 8693 | 200.00 | 2022-12-12 | 85 | 1 | 7 | Budget |
| 25178 | 177.00 | 2024-04-10 | 85 | 6 | 7 | Actual |
| 30654 | 57.00 | 2024-09-10 | 85 | 4 | 6 | Actual |
| 27606 | 102.89 | 2024-06-10 | 85 | 3 | 11 | Actual |
| 29176 | 173.00 | 2024-08-10 | 85 | 6 | 3 | Actual |
| 36658 | 162.46 | 2025-02-09 | 85 | 1 | 11 | Actual |
| 13604 | 72.00 | 2023-05-11 | 85 | 7 | 3 | Actual |
| 27431 | 343.51 | 2024-06-10 | 85 | 1 | 8 | Actual |
| 18011 | 67.00 | 2023-09-11 | 85 | 6 | 6 | Actual |
| 6700 | 119.27 | 2022-10-11 | 85 | 6 | 8 | Actual |
| 27338 | 265.00 | 2024-06-10 | 85 | 1 | 7 | Actual |
| 28812 | 17.78 | 2024-07-11 | 85 | 5 | 11 | Actual |
| 38575 | 48.00 | 2025-04-11 | 85 | 2 | 6 | Actual |
| 16655 | 197.00 | 2023-08-11 | 85 | 1 | 4 | Actual |
| 22993 | 48.00 | 2024-02-09 | 85 | 4 | 6 | Actual |
| 5512 | 128.36 | 2022-09-11 | 85 | 2 | 8 | Actual |
| 37305 | 240.00 | 2025-03-11 | 85 | 1 | 5 | Actual |
| 10646 | 40.00 | 2023-02-09 | 85 | 2 | 6 | Budget |
| 35590 | 68.85 | 2025-01-09 | 85 | 4 | 11 | Actual |
| 30387 | 314.00 | 2024-09-10 | 85 | 1 | 4 | Actual |
| 12948 | 103.00 | 2023-04-11 | 85 | 3 | 6 | Actual |
| 368 | 138.00 | 2022-05-11 | 85 | 1 | 5 | Actual |
| 32217 | 28.42 | 2024-10-10 | 85 | 5 | 11 | Actual |
| 21369 | 28.42 | 2023-12-12 | 85 | 2 | 11 | Actual |
| 6590 | 100.00 | 2022-10-11 | 85 | 1 | 8 | Budget |
| 4449 | 125.33 | 2022-08-11 | 85 | 6 | 8 | Actual |
| 5188 | 40.00 | 2022-09-11 | 85 | 5 | 6 | Budget |
| 31548 | 192.00 | 2024-10-10 | 85 | 6 | 4 | Actual |
| 5652 | 90.00 | 2022-10-11 | 85 | 1 | 3 | Actual |
| 5465 | 100.00 | 2022-09-11 | 85 | 1 | 8 | Budget |
| 11820 | 100.00 | 2023-03-11 | 85 | 3 | 6 | Budget |
| 652 | 80.00 | 2022-05-11 | 85 | 4 | 6 | Budget |
| 8461 | 100.00 | 2022-12-12 | 85 | 3 | 6 | Budget |
| 19193 | 152.60 | 2023-10-11 | 85 | 2 | 8 | Actual |
| 29354 | 234.00 | 2024-08-10 | 85 | 1 | 5 | Actual |
| 21877 | 100.00 | 2024-01-09 | 85 | 6 | 5 | Actual |
| 39306 | 183.71 | 2025-04-11 | 85 | 2 | 13 | Actual |
| 21249 | 157.14 | 2023-12-12 | 85 | 2 | 8 | Actual |
| 18903 | 30.00 | 2023-10-11 | 85 | 2 | 6 | Actual |
| 9731 | 71.00 | 2023-01-09 | 85 | 6 | 6 | Actual |
| 12302 | 104.11 | 2023-03-11 | 85 | 6 | 8 | Actual |
| 21221 | 316.24 | 2023-12-12 | 85 | 1 | 8 | Actual |
| 21283 | 135.93 | 2023-12-12 | 85 | 6 | 8 | Actual |
| 19227 | 125.33 | 2023-10-11 | 85 | 6 | 8 | Actual |
| 31277 | 69.67 | 2024-09-10 | 85 | 1 | 13 | Actual |
| 2895 | 81.00 | 2022-07-12 | 85 | 4 | 6 | Actual |
| 24056 | 54.00 | 2024-03-10 | 85 | 6 | 6 | Actual |
| 38655 | 60.00 | 2025-04-11 | 85 | 5 | 6 | Actual |
| 17452 | 5.01 | 2023-08-11 | 85 | 1 | 12 | Actual |
Generated 2025-06-10 09:00:00.307 UTC