[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 310 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31065 | 77.36 | 2024-09-05 | 85 | 4 | 11 | Actual |
| 35330 | 236.00 | 2025-01-04 | 85 | 6 | 7 | Actual |
| 7433 | 31.00 | 2022-11-06 | 85 | 5 | 6 | Actual |
| 7290 | 40.00 | 2022-11-06 | 85 | 2 | 6 | Budget |
| 2102 | 100.00 | 2022-06-06 | 85 | 1 | 8 | Budget |
| 19512 | 5.01 | 2023-10-06 | 85 | 2 | 12 | Actual |
| 34618 | 158.21 | 2024-12-06 | 85 | 6 | 12 | Actual |
| 29024 | 97.74 | 2024-07-06 | 85 | 1 | 13 | Actual |
| 29528 | 70.00 | 2024-08-05 | 85 | 4 | 6 | Actual |
| 30600 | 48.00 | 2024-09-05 | 85 | 2 | 6 | Actual |
| 16099 | 273.81 | 2023-07-07 | 85 | 1 | 8 | Actual |
| 606 | 104.00 | 2022-05-06 | 85 | 3 | 6 | Actual |
| 6265 | 91.00 | 2022-10-06 | 85 | 4 | 6 | Actual |
| 14969 | 64.00 | 2023-06-06 | 85 | 6 | 6 | Actual |
| 33947 | 106.00 | 2024-12-06 | 85 | 1 | 6 | Actual |
| 6218 | 100.00 | 2022-10-06 | 85 | 3 | 6 | Budget |
| 5793 | 30.00 | 2022-10-06 | 85 | 7 | 3 | Budget |
| 26427 | 82.68 | 2024-05-05 | 85 | 1 | 11 | Actual |
| 900 | 100.00 | 2022-05-06 | 85 | 6 | 7 | Budget |
| 28108 | 395.00 | 2024-07-06 | 85 | 1 | 4 | Actual |
| 35205 | 41.00 | 2025-01-04 | 85 | 5 | 6 | Actual |
| 26455 | 34.80 | 2024-05-05 | 85 | 2 | 11 | Actual |
| 21071 | 77.00 | 2023-12-07 | 85 | 6 | 6 | Actual |
| 652 | 80.00 | 2022-05-06 | 85 | 4 | 6 | Budget |
| 3220 | 100.00 | 2022-07-07 | 85 | 1 | 8 | Budget |
| 8755 | 100.00 | 2022-12-07 | 85 | 6 | 7 | Budget |
| 15864 | 92.00 | 2023-07-07 | 85 | 3 | 6 | Actual |
| 39221 | 168.85 | 2025-04-06 | 85 | 6 | 12 | Actual |
| 38490 | 234.00 | 2025-04-06 | 85 | 6 | 5 | Actual |
| 27222 | 85.00 | 2024-06-05 | 85 | 4 | 6 | Actual |
| 11441 | 208.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
| 31011 | 32.67 | 2024-09-05 | 85 | 2 | 11 | Actual |
| 28703 | 148.63 | 2024-07-06 | 85 | 1 | 11 | Actual |
| 15267 | 10.33 | 2023-06-06 | 85 | 2 | 11 | Actual |
| 28142 | 194.00 | 2024-07-06 | 85 | 6 | 4 | Actual |
| 20101 | 206.00 | 2023-11-06 | 85 | 1 | 7 | Actual |
| 36976 | 132.83 | 2025-02-04 | 85 | 1 | 13 | Actual |
| 13485 | 2463.30 | 2023-05-05 | 85 | 7 | 7 | Actual |
| 22939 | 17.00 | 2024-02-04 | 85 | 2 | 6 | Actual |
| 7103 | 122.00 | 2022-11-06 | 85 | 1 | 5 | Actual |
| 16041 | 184.00 | 2023-07-07 | 85 | 6 | 7 | Actual |
| 33348 | 91.19 | 2024-11-05 | 85 | 6 | 11 | Actual |
| 35450 | 205.63 | 2025-01-04 | 85 | 6 | 8 | Actual |
| 29389 | 185.00 | 2024-08-05 | 85 | 6 | 5 | Actual |
| 38154 | 113.53 | 2025-03-06 | 85 | 2 | 13 | Actual |
| 26992 | 192.00 | 2024-06-05 | 85 | 6 | 4 | Actual |
| 17779 | 108.00 | 2023-09-06 | 85 | 1 | 5 | Actual |
| 13042 | 62.00 | 2023-04-06 | 85 | 5 | 6 | Actual |
| 30178 | 145.11 | 2024-08-05 | 85 | 2 | 13 | Actual |
| 9673 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 5246 | 90.00 | 2022-09-06 | 85 | 6 | 6 | Budget |
| 32163 | 75.23 | 2024-10-05 | 85 | 3 | 11 | Actual |
| 8085 | 205.00 | 2022-12-07 | 85 | 1 | 4 | Actual |
| 10197 | 71.00 | 2023-02-04 | 85 | 6 | 3 | Actual |
| 19285 | 65.65 | 2023-10-06 | 85 | 1 | 11 | Actual |
| 2023 | 121.00 | 2022-06-06 | 85 | 6 | 7 | Actual |
Generated 2025-06-05 03:19:43.514 UTC