[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 309 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7340 | 111.00 | 2022-11-08 | 85 | 3 | 6 | Actual |
| 25794 | 53.00 | 2024-05-07 | 85 | 7 | 3 | Actual |
| 11314 | 71.00 | 2023-03-08 | 85 | 6 | 3 | Actual |
| 19811 | 131.00 | 2023-11-08 | 85 | 1 | 5 | Actual |
| 14884 | 88.00 | 2023-06-08 | 85 | 3 | 6 | Actual |
| 10275 | 29.00 | 2023-02-06 | 85 | 7 | 3 | Actual |
| 19512 | 5.01 | 2023-10-08 | 85 | 2 | 12 | Actual |
| 1554 | 100.00 | 2022-06-08 | 85 | 6 | 5 | Budget |
| 9021 | 101.00 | 2023-01-06 | 85 | 1 | 3 | Actual |
| 24888 | 118.00 | 2024-04-07 | 85 | 6 | 5 | Actual |
| 17306 | 28.42 | 2023-08-08 | 85 | 3 | 11 | Actual |
| 37003 | 146.87 | 2025-02-06 | 85 | 2 | 13 | Actual |
| 10849 | 80.00 | 2023-02-06 | 85 | 6 | 6 | Budget |
| 12442 | 60.00 | 2023-04-08 | 85 | 6 | 3 | Budget |
| 24467 | 67.78 | 2024-03-07 | 85 | 6 | 11 | Actual |
| 8145 | 140.00 | 2022-12-09 | 85 | 6 | 4 | Actual |
| 899 | 114.00 | 2022-05-08 | 85 | 6 | 7 | Actual |
| 27633 | 79.48 | 2024-06-07 | 85 | 4 | 11 | Actual |
| 2895 | 81.00 | 2022-07-09 | 85 | 4 | 6 | Actual |
| 2671 | 160.00 | 2022-07-09 | 85 | 6 | 5 | Actual |
| 6449 | 211.00 | 2022-10-08 | 85 | 1 | 7 | Actual |
| 14936 | 43.00 | 2023-06-08 | 85 | 5 | 6 | Actual |
| 5094 | 94.00 | 2022-09-08 | 85 | 3 | 6 | Actual |
| 33526 | 108.27 | 2024-11-07 | 85 | 1 | 13 | Actual |
| 7820 | 85.93 | 2022-11-08 | 85 | 6 | 8 | Actual |
| 25384 | 10.33 | 2024-04-07 | 85 | 2 | 11 | Actual |
| 31219 | 150.76 | 2024-09-07 | 85 | 6 | 12 | Actual |
| 13244 | 100.00 | 2023-04-08 | 85 | 6 | 7 | Budget |
| 24552 | 2.89 | 2024-03-07 | 85 | 2 | 12 | Actual |
| 5093 | 100.00 | 2022-09-08 | 85 | 3 | 6 | Budget |
| 27050 | 224.00 | 2024-06-07 | 85 | 1 | 5 | Actual |
| 14644 | 168.00 | 2023-06-08 | 85 | 1 | 4 | Actual |
| 21249 | 157.14 | 2023-12-09 | 85 | 2 | 8 | Actual |
| 5513 | 80.00 | 2022-09-08 | 85 | 2 | 8 | Budget |
| 33734 | 60.00 | 2024-12-08 | 85 | 7 | 3 | Actual |
| 33947 | 106.00 | 2024-12-08 | 85 | 1 | 6 | Actual |
| 12443 | 61.00 | 2023-04-08 | 85 | 6 | 3 | Actual |
| 33054 | 222.00 | 2024-11-07 | 85 | 6 | 7 | Actual |
| 32190 | 85.87 | 2024-10-07 | 85 | 4 | 11 | Actual |
| 36857 | 77.36 | 2025-02-06 | 85 | 1 | 12 | Actual |
| 2212 | 70.00 | 2022-06-08 | 85 | 6 | 8 | Budget |
| 8508 | 70.00 | 2022-12-09 | 85 | 4 | 6 | Budget |
| 19285 | 65.65 | 2023-10-08 | 85 | 1 | 11 | Actual |
| 13902 | 56.00 | 2023-05-08 | 85 | 4 | 6 | Actual |
| 5246 | 90.00 | 2022-09-08 | 85 | 6 | 6 | Budget |
| 38455 | 202.00 | 2025-04-08 | 85 | 1 | 5 | Actual |
| 21221 | 316.24 | 2023-12-09 | 85 | 1 | 8 | Actual |
| 7103 | 122.00 | 2022-11-08 | 85 | 1 | 5 | Actual |
| 28348 | 130.00 | 2024-07-08 | 85 | 3 | 6 | Actual |
| 34676 | 125.82 | 2024-12-08 | 85 | 1 | 13 | Actual |
| 12630 | 145.00 | 2023-04-08 | 85 | 6 | 4 | Actual |
| 24853 | 114.00 | 2024-04-07 | 85 | 1 | 5 | Actual |
| 10519 | 117.00 | 2023-02-06 | 85 | 6 | 5 | Actual |
| 28785 | 77.36 | 2024-07-08 | 85 | 4 | 11 | Actual |
| 21423 | 43.31 | 2023-12-09 | 85 | 4 | 11 | Actual |
| 13961 | 70.00 | 2023-05-08 | 85 | 6 | 6 | Actual |
Generated 2025-06-07 19:06:45.317 UTC