[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 31 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35827 | 64.41 | 2025-01-06 | 85 | 1 | 13 | Actual |
| 19753 | 92.00 | 2023-11-08 | 85 | 6 | 4 | Actual |
| 9731 | 71.00 | 2023-01-06 | 85 | 6 | 6 | Actual |
| 16535 | 287.00 | 2023-08-08 | 85 | 1 | 3 | Actual |
| 9403 | 148.00 | 2023-01-06 | 85 | 6 | 5 | Actual |
| 32878 | 104.00 | 2024-11-07 | 85 | 3 | 6 | Actual |
| 31780 | 64.00 | 2024-10-07 | 85 | 4 | 6 | Actual |
| 9159 | 30.00 | 2023-01-06 | 85 | 7 | 3 | Budget |
| 24733 | 34.00 | 2024-04-07 | 85 | 7 | 3 | Actual |
| 3793 | 164.00 | 2022-08-08 | 85 | 6 | 5 | Actual |
| 30680 | 47.00 | 2024-09-07 | 85 | 5 | 6 | Actual |
| 32016 | 205.63 | 2024-10-07 | 85 | 2 | 8 | Actual |
| 16896 | 84.00 | 2023-08-08 | 85 | 3 | 6 | Actual |
| 14265 | 11.40 | 2023-05-08 | 85 | 2 | 11 | Actual |
| 20341 | 19.91 | 2023-11-08 | 85 | 2 | 11 | Actual |
| 652 | 80.00 | 2022-05-08 | 85 | 4 | 6 | Budget |
| 10790 | 55.00 | 2023-02-06 | 85 | 5 | 6 | Actual |
| 10695 | 112.00 | 2023-02-06 | 85 | 3 | 6 | Actual |
| 17193 | 146.54 | 2023-08-08 | 85 | 6 | 8 | Actual |
| 15751 | 130.00 | 2023-07-09 | 85 | 6 | 5 | Actual |
| 27168 | 37.00 | 2024-06-07 | 85 | 2 | 6 | Actual |
| 12631 | 100.00 | 2023-04-08 | 85 | 6 | 4 | Budget |
| 37212 | 377.00 | 2025-03-08 | 85 | 1 | 4 | Actual |
| 1824 | 35.00 | 2022-06-08 | 85 | 5 | 6 | Actual |
| 38455 | 202.00 | 2025-04-08 | 85 | 1 | 5 | Actual |
| 16161 | 187.45 | 2023-07-09 | 85 | 6 | 8 | Actual |
| 16655 | 197.00 | 2023-08-08 | 85 | 1 | 4 | Actual |
| 14115 | 270.78 | 2023-05-08 | 85 | 1 | 8 | Actual |
| 29912 | 90.12 | 2024-08-07 | 85 | 3 | 11 | Actual |
| 39221 | 168.85 | 2025-04-08 | 85 | 6 | 12 | Actual |
| 2671 | 160.00 | 2022-07-09 | 85 | 6 | 5 | Actual |
| 1885 | 90.00 | 2022-06-08 | 85 | 6 | 6 | Budget |
| 1088 | 70.00 | 2022-05-08 | 85 | 6 | 8 | Budget |
| 10274 | 30.00 | 2023-02-06 | 85 | 7 | 3 | Budget |
| 36275 | 29.00 | 2025-02-06 | 85 | 2 | 6 | Actual |
| 32823 | 115.00 | 2024-11-07 | 85 | 1 | 6 | Actual |
| 8942 | 84.42 | 2022-12-09 | 85 | 6 | 8 | Actual |
| 7899 | 91.00 | 2022-12-09 | 85 | 1 | 3 | Actual |
| 25673 | -4182.20 | 2024-05-06 | 85 | 7 | 11 | Actual |
| 34355 | 173.10 | 2024-12-08 | 85 | 1 | 11 | Actual |
| 4450 | 80.00 | 2022-08-08 | 85 | 6 | 8 | Budget |
| 24795 | 83.00 | 2024-04-07 | 85 | 6 | 4 | Actual |
| 26334 | 185.93 | 2024-05-07 | 85 | 2 | 8 | Actual |
| 25465 | 20.97 | 2024-04-07 | 85 | 5 | 11 | Actual |
| 17479 | 5.01 | 2023-08-08 | 85 | 2 | 12 | Actual |
| 15916 | 46.00 | 2023-07-09 | 85 | 5 | 6 | Actual |
| 22762 | 97.00 | 2024-02-06 | 85 | 6 | 4 | Actual |
| 15716 | 116.00 | 2023-07-09 | 85 | 1 | 5 | Actual |
| 32850 | 27.00 | 2024-11-07 | 85 | 2 | 6 | Actual |
| 36155 | 250.00 | 2025-02-06 | 85 | 1 | 5 | Actual |
| 16219 | 65.65 | 2023-07-09 | 85 | 1 | 11 | Actual |
| 30059 | 20.97 | 2024-08-07 | 85 | 2 | 12 | Actual |
| 21542 | 8.21 | 2023-12-09 | 85 | 1 | 12 | Actual |
| 36480 | 232.00 | 2025-02-06 | 85 | 6 | 7 | Actual |
| 30267 | 334.00 | 2024-09-07 | 85 | 1 | 3 | Actual |
| 5385 | 100.00 | 2022-09-08 | 85 | 6 | 7 | Budget |
Generated 2025-06-08 02:34:59.564 UTC