[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 315 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8835 | 185.93 | 2022-12-08 | 85 | 1 | 8 | Actual |
| 32190 | 85.87 | 2024-10-06 | 85 | 4 | 11 | Actual |
| 21575 | 11.40 | 2023-12-08 | 85 | 6 | 12 | Actual |
| 3547 | 32.00 | 2022-08-07 | 85 | 7 | 3 | Actual |
| 12850 | 90.00 | 2023-04-07 | 85 | 1 | 6 | Budget |
| 24973 | 16.00 | 2024-04-06 | 85 | 2 | 6 | Actual |
| 13181 | 139.00 | 2023-04-07 | 85 | 1 | 7 | Actual |
| 39159 | 102.89 | 2025-04-07 | 85 | 1 | 12 | Actual |
| 286 | 132.00 | 2022-05-07 | 85 | 6 | 4 | Actual |
| 29528 | 70.00 | 2024-08-06 | 85 | 4 | 6 | Actual |
| 31896 | 297.00 | 2024-10-06 | 85 | 1 | 7 | Actual |
| 16868 | 22.00 | 2023-08-07 | 85 | 2 | 6 | Actual |
| 2751 | 88.00 | 2022-07-08 | 85 | 1 | 6 | Actual |
| 227 | 174.00 | 2022-05-07 | 85 | 1 | 4 | Actual |
| 18606 | 162.00 | 2023-10-07 | 85 | 6 | 3 | Actual |
| 21221 | 316.24 | 2023-12-08 | 85 | 1 | 8 | Actual |
| 20456 | 39.06 | 2023-11-07 | 85 | 6 | 11 | Actual |
| 34703 | 138.10 | 2024-12-07 | 85 | 2 | 13 | Actual |
| 20876 | 145.00 | 2023-12-08 | 85 | 6 | 5 | Actual |
| 30805 | 220.00 | 2024-09-06 | 85 | 6 | 7 | Actual |
| 26663 | 12.46 | 2024-05-06 | 85 | 6 | 12 | Actual |
| 9948 | 288.97 | 2023-01-05 | 85 | 1 | 8 | Actual |
| 15916 | 46.00 | 2023-07-08 | 85 | 5 | 6 | Actual |
| 23646 | 145.00 | 2024-03-06 | 85 | 6 | 3 | Actual |
| 18068 | 214.00 | 2023-09-07 | 85 | 1 | 7 | Actual |
| 26152 | 53.00 | 2024-05-06 | 85 | 6 | 6 | Actual |
| 38986 | 59.27 | 2025-04-07 | 85 | 2 | 11 | Actual |
| 31930 | 249.00 | 2024-10-06 | 85 | 6 | 7 | Actual |
| 15413 | 7.14 | 2023-06-07 | 85 | 1 | 12 | Actual |
| 9627 | 61.00 | 2023-01-05 | 85 | 4 | 6 | Actual |
| 35736 | 44.38 | 2025-01-05 | 85 | 2 | 12 | Actual |
| 20842 | 142.00 | 2023-12-08 | 85 | 1 | 5 | Actual |
| 13848 | 22.00 | 2023-05-07 | 85 | 2 | 6 | Actual |
| 18335 | 30.55 | 2023-09-07 | 85 | 3 | 11 | Actual |
| 33232 | 148.63 | 2024-11-06 | 85 | 1 | 11 | Actual |
| 36600 | 175.33 | 2025-02-05 | 85 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-02-05 | 85 | 1 | 8 | Actual |
| 27050 | 224.00 | 2024-06-06 | 85 | 1 | 5 | Actual |
| 36063 | 384.00 | 2025-02-05 | 85 | 1 | 4 | Actual |
| 13961 | 70.00 | 2023-05-07 | 85 | 6 | 6 | Actual |
| 8693 | 200.00 | 2022-12-08 | 85 | 1 | 7 | Budget |
| 24205 | 248.06 | 2024-03-06 | 85 | 1 | 8 | Actual |
| 18161 | 231.39 | 2023-09-07 | 85 | 1 | 8 | Actual |
| 29296 | 178.00 | 2024-08-06 | 85 | 6 | 4 | Actual |
| 30210 | 124.06 | 2024-08-06 | 85 | 6 | 13 | Actual |
| 32904 | 77.00 | 2024-11-06 | 85 | 4 | 6 | Actual |
| 21785 | 82.00 | 2024-01-05 | 85 | 6 | 4 | Actual |
| 3268 | 60.00 | 2022-07-08 | 85 | 2 | 8 | Budget |
| 30151 | 55.64 | 2024-08-06 | 85 | 1 | 13 | Actual |
| 31699 | 99.00 | 2024-10-06 | 85 | 1 | 6 | Actual |
| 35708 | 108.21 | 2025-01-05 | 85 | 1 | 12 | Actual |
| 10519 | 117.00 | 2023-02-05 | 85 | 6 | 5 | Actual |
| 15751 | 130.00 | 2023-07-08 | 85 | 6 | 5 | Actual |
| 13182 | 200.00 | 2023-04-07 | 85 | 1 | 7 | Budget |
| 35330 | 236.00 | 2025-01-05 | 85 | 6 | 7 | Actual |
| 38780 | 204.00 | 2025-04-07 | 85 | 6 | 7 | Actual |
Generated 2025-06-06 04:30:42.629 UTC