[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 306 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35887 | 129.32 | 2025-01-06 | 85 | 6 | 13 | Actual |
| 25917 | 188.00 | 2024-05-07 | 85 | 1 | 5 | Actual |
| 17567 | 317.00 | 2023-09-08 | 85 | 1 | 3 | Actual |
| 22762 | 97.00 | 2024-02-06 | 85 | 6 | 4 | Actual |
| 27083 | 157.00 | 2024-06-07 | 85 | 6 | 5 | Actual |
| 28758 | 69.91 | 2024-07-08 | 85 | 3 | 11 | Actual |
| 4715 | 192.00 | 2022-09-08 | 85 | 1 | 4 | Actual |
| 6779 | 124.00 | 2022-11-08 | 85 | 1 | 3 | Actual |
| 25615 | 8.21 | 2024-04-07 | 85 | 6 | 12 | Actual |
| 18783 | 105.00 | 2023-10-08 | 85 | 1 | 5 | Actual |
| 34498 | 134.80 | 2024-12-08 | 85 | 6 | 11 | Actual |
| 16570 | 169.00 | 2023-08-08 | 85 | 6 | 3 | Actual |
| 28400 | 55.00 | 2024-07-08 | 85 | 5 | 6 | Actual |
| 36740 | 66.72 | 2025-02-06 | 85 | 4 | 11 | Actual |
| 8085 | 205.00 | 2022-12-09 | 85 | 1 | 4 | Actual |
| 20784 | 116.00 | 2023-12-09 | 85 | 6 | 4 | Actual |
| 7710 | 181.39 | 2022-11-08 | 85 | 1 | 8 | Actual |
| 15355 | 61.40 | 2023-06-08 | 85 | 6 | 11 | Actual |
| 6218 | 100.00 | 2022-10-08 | 85 | 3 | 6 | Budget |
| 2429 | 28.00 | 2022-07-09 | 85 | 7 | 3 | Actual |
| 2212 | 70.00 | 2022-06-08 | 85 | 6 | 8 | Budget |
| 11582 | 200.00 | 2023-03-08 | 85 | 1 | 5 | Budget |
| 37340 | 198.00 | 2025-03-08 | 85 | 6 | 5 | Actual |
| 2290 | 100.00 | 2022-07-09 | 85 | 1 | 3 | Budget |
| 5385 | 100.00 | 2022-09-08 | 85 | 6 | 7 | Budget |
| 2351 | 80.00 | 2022-07-09 | 85 | 6 | 3 | Budget |
| 14829 | 74.00 | 2023-06-08 | 85 | 1 | 6 | Actual |
| 36275 | 29.00 | 2025-02-06 | 85 | 2 | 6 | Actual |
| 700 | 44.00 | 2022-05-08 | 85 | 5 | 6 | Actual |
| 5247 | 89.00 | 2022-09-08 | 85 | 6 | 6 | Actual |
| 18362 | 30.55 | 2023-09-08 | 85 | 4 | 11 | Actual |
| 29554 | 45.00 | 2024-08-07 | 85 | 5 | 6 | Actual |
| 8036 | 30.00 | 2022-12-09 | 85 | 7 | 3 | Budget |
| 19313 | 11.40 | 2023-10-08 | 85 | 2 | 11 | Actual |
| 37595 | 282.00 | 2025-03-08 | 85 | 1 | 7 | Actual |
| 35098 | 81.00 | 2025-01-06 | 85 | 1 | 6 | Actual |
| 24266 | 187.45 | 2024-03-07 | 85 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-12-09 | 85 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-04-08 | 85 | 6 | 8 | Actual |
| 508 | 90.00 | 2022-05-08 | 85 | 1 | 6 | Budget |
| 25465 | 20.97 | 2024-04-07 | 85 | 5 | 11 | Actual |
| 29885 | 32.67 | 2024-08-07 | 85 | 2 | 11 | Actual |
| 20044 | 62.00 | 2023-11-08 | 85 | 6 | 6 | Actual |
| 39040 | 101.82 | 2025-04-08 | 85 | 4 | 11 | Actual |
| 12568 | 184.00 | 2023-04-08 | 85 | 1 | 4 | Actual |
| 34028 | 75.00 | 2024-12-08 | 85 | 4 | 6 | Actual |
| 27431 | 343.51 | 2024-06-07 | 85 | 1 | 8 | Actual |
| 652 | 80.00 | 2022-05-08 | 85 | 4 | 6 | Budget |
| 5045 | 40.00 | 2022-09-08 | 85 | 2 | 6 | Budget |
| 37687 | 363.21 | 2025-03-08 | 85 | 1 | 8 | Actual |
| 25735 | 170.00 | 2024-05-07 | 85 | 6 | 3 | Actual |
| 5980 | 164.00 | 2022-10-08 | 85 | 1 | 5 | Actual |
| 33797 | 194.00 | 2024-12-08 | 85 | 6 | 4 | Actual |
| 3406 | 90.00 | 2022-08-08 | 85 | 1 | 3 | Budget |
| 32016 | 205.63 | 2024-10-07 | 85 | 2 | 8 | Actual |
| 9731 | 71.00 | 2023-01-06 | 85 | 6 | 6 | Actual |
Generated 2025-06-07 18:50:37.264 UTC