[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 321 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17721 | 109.00 | 2023-09-10 | 85 | 6 | 4 | Actual |
| 1729 | 100.00 | 2022-06-10 | 85 | 3 | 6 | Budget |
| 178 | 20.00 | 2022-05-10 | 85 | 7 | 3 | Budget |
| 24641 | 298.00 | 2024-04-09 | 85 | 1 | 3 | Actual |
| 35536 | 64.59 | 2025-01-08 | 85 | 2 | 11 | Actual |
| 6042 | 131.00 | 2022-10-10 | 85 | 6 | 5 | Actual |
| 21484 | 42.25 | 2023-12-11 | 85 | 6 | 11 | Actual |
| 1824 | 35.00 | 2022-06-10 | 85 | 5 | 6 | Actual |
| 27871 | 62.66 | 2024-06-09 | 85 | 1 | 13 | Actual |
| 32342 | 134.80 | 2024-10-09 | 85 | 6 | 12 | Actual |
| 28932 | 19.91 | 2024-07-10 | 85 | 2 | 12 | Actual |
| 10742 | 80.00 | 2023-02-08 | 85 | 4 | 6 | Budget |
| 12948 | 103.00 | 2023-04-10 | 85 | 3 | 6 | Actual |
| 31277 | 69.67 | 2024-09-09 | 85 | 1 | 13 | Actual |
| 508 | 90.00 | 2022-05-10 | 85 | 1 | 6 | Budget |
| 12899 | 40.00 | 2023-04-10 | 85 | 2 | 6 | Budget |
| 21369 | 28.42 | 2023-12-11 | 85 | 2 | 11 | Actual |
| 27931 | 194.24 | 2024-06-09 | 85 | 6 | 13 | Actual |
| 6779 | 124.00 | 2022-11-10 | 85 | 1 | 3 | Actual |
| 26958 | 298.00 | 2024-06-09 | 85 | 1 | 4 | Actual |
| 30480 | 211.00 | 2024-09-09 | 85 | 1 | 5 | Actual |
| 33762 | 301.00 | 2024-12-10 | 85 | 1 | 4 | Actual |
| 21962 | 25.00 | 2024-01-08 | 85 | 2 | 6 | Actual |
| 20136 | 128.00 | 2023-11-10 | 85 | 6 | 7 | Actual |
| 8036 | 30.00 | 2022-12-11 | 85 | 7 | 3 | Budget |
| 22912 | 71.00 | 2024-02-08 | 85 | 1 | 6 | Actual |
| 5653 | 90.00 | 2022-10-10 | 85 | 1 | 3 | Budget |
| 12114 | 110.00 | 2023-03-10 | 85 | 6 | 7 | Actual |
| 27633 | 79.48 | 2024-06-09 | 85 | 4 | 11 | Actual |
| 6699 | 80.00 | 2022-10-10 | 85 | 6 | 8 | Budget |
| 39159 | 102.89 | 2025-04-10 | 85 | 1 | 12 | Actual |
| 8883 | 70.00 | 2022-12-11 | 85 | 2 | 8 | Budget |
| 28583 | 443.51 | 2024-07-10 | 85 | 1 | 8 | Actual |
| 8755 | 100.00 | 2022-12-11 | 85 | 6 | 7 | Budget |
| 35125 | 36.00 | 2025-01-08 | 85 | 2 | 6 | Actual |
| 35205 | 41.00 | 2025-01-08 | 85 | 5 | 6 | Actual |
| 18308 | 11.40 | 2023-09-10 | 85 | 2 | 11 | Actual |
| 38455 | 202.00 | 2025-04-10 | 85 | 1 | 5 | Actual |
| 36885 | 19.91 | 2025-02-08 | 85 | 2 | 12 | Actual |
| 34437 | 76.29 | 2024-12-10 | 85 | 4 | 11 | Actual |
| 1730 | 120.00 | 2022-06-10 | 85 | 3 | 6 | Actual |
| 10646 | 40.00 | 2023-02-08 | 85 | 2 | 6 | Budget |
| 16328 | 11.40 | 2023-07-11 | 85 | 5 | 11 | Actual |
| 30151 | 55.64 | 2024-08-09 | 85 | 1 | 13 | Actual |
| 20456 | 39.06 | 2023-11-10 | 85 | 6 | 11 | Actual |
| 28080 | 73.00 | 2024-07-10 | 85 | 7 | 3 | Actual |
| 226 | 200.00 | 2022-05-10 | 85 | 1 | 4 | Budget |
| 21575 | 11.40 | 2023-12-11 | 85 | 6 | 12 | Actual |
| 33585 | 190.73 | 2024-11-09 | 85 | 6 | 13 | Actual |
| 31548 | 192.00 | 2024-10-09 | 85 | 6 | 4 | Actual |
| 25411 | 26.29 | 2024-04-09 | 85 | 3 | 11 | Actual |
| 21632 | 249.00 | 2024-01-08 | 85 | 1 | 3 | Actual |
| 38629 | 62.00 | 2025-04-10 | 85 | 4 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-09 | 85 | 7 | 5 | Actual |
| 24147 | 150.00 | 2024-03-09 | 85 | 6 | 7 | Actual |
| 6778 | 100.00 | 2022-11-10 | 85 | 1 | 3 | Budget |
Generated 2025-06-09 11:44:16.475 UTC