[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 325 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10987 | 100.00 | 2023-02-06 | 85 | 6 | 7 | Budget |
| 26367 | 178.36 | 2024-05-07 | 85 | 6 | 8 | Actual |
| 35708 | 108.21 | 2025-01-06 | 85 | 1 | 12 | Actual |
| 7711 | 100.00 | 2022-11-08 | 85 | 1 | 8 | Budget |
| 2848 | 120.00 | 2022-07-09 | 85 | 3 | 6 | Actual |
| 28400 | 55.00 | 2024-07-08 | 85 | 5 | 6 | Actual |
| 1226 | 82.00 | 2022-06-08 | 85 | 6 | 3 | Actual |
| 980 | 100.00 | 2022-05-08 | 85 | 1 | 8 | Budget |
| 5386 | 109.00 | 2022-09-08 | 85 | 6 | 7 | Actual |
| 3969 | 100.00 | 2022-08-08 | 85 | 3 | 6 | Budget |
| 16478 | 8.21 | 2023-07-09 | 85 | 6 | 12 | Actual |
| 3141 | 110.00 | 2022-07-09 | 85 | 6 | 7 | Actual |
| 33734 | 60.00 | 2024-12-08 | 85 | 7 | 3 | Actual |
| 23052 | 76.00 | 2024-02-06 | 85 | 6 | 6 | Actual |
| 35040 | 157.00 | 2025-01-06 | 85 | 6 | 5 | Actual |
| 10988 | 142.00 | 2023-02-06 | 85 | 6 | 7 | Actual |
| 35450 | 205.63 | 2025-01-06 | 85 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-03-08 | 85 | 2 | 8 | Budget |
| 34618 | 158.21 | 2024-12-08 | 85 | 6 | 12 | Actual |
| 4715 | 192.00 | 2022-09-08 | 85 | 1 | 4 | Actual |
| 16161 | 187.45 | 2023-07-09 | 85 | 6 | 8 | Actual |
| 25143 | 245.00 | 2024-04-07 | 85 | 1 | 7 | Actual |
| 25556 | 6.08 | 2024-04-07 | 85 | 1 | 12 | Actual |
| 34264 | 225.33 | 2024-12-08 | 85 | 2 | 8 | Actual |
| 20721 | 40.00 | 2023-12-09 | 85 | 7 | 3 | Actual |
| 17251 | 57.14 | 2023-08-08 | 85 | 1 | 11 | Actual |
| 26958 | 298.00 | 2024-06-07 | 85 | 1 | 4 | Actual |
| 28785 | 77.36 | 2024-07-08 | 85 | 4 | 11 | Actual |
| 18514 | 13.53 | 2023-09-08 | 85 | 6 | 12 | Actual |
| 27752 | 109.27 | 2024-06-07 | 85 | 1 | 12 | Actual |
| 39377 | 1255.50 | 2025-05-07 | 85 | 7 | 3 | Actual |
| 16627 | 79.00 | 2023-08-08 | 85 | 7 | 3 | Actual |
| 33762 | 301.00 | 2024-12-08 | 85 | 1 | 4 | Actual |
| 22607 | 281.00 | 2024-02-06 | 85 | 1 | 3 | Actual |
| 4063 | 40.00 | 2022-08-08 | 85 | 5 | 6 | Budget |
| 5247 | 89.00 | 2022-09-08 | 85 | 6 | 6 | Actual |
| 9081 | 69.00 | 2023-01-06 | 85 | 6 | 3 | Actual |
| 24056 | 54.00 | 2024-03-07 | 85 | 6 | 6 | Actual |
| 30359 | 75.00 | 2024-09-07 | 85 | 7 | 3 | Actual |
| 3736 | 133.00 | 2022-08-08 | 85 | 1 | 5 | Actual |
| 25668 | 1156.00 | 2024-05-06 | 85 | 7 | 8 | Actual |
| 32217 | 28.42 | 2024-10-07 | 85 | 5 | 11 | Actual |
| 20961 | 24.00 | 2023-12-09 | 85 | 2 | 6 | Actual |
| 22820 | 138.00 | 2024-02-06 | 85 | 1 | 5 | Actual |
| 5187 | 51.00 | 2022-09-08 | 85 | 5 | 6 | Actual |
| 2351 | 80.00 | 2022-07-09 | 85 | 6 | 3 | Budget |
| 13103 | 81.00 | 2023-04-08 | 85 | 6 | 6 | Actual |
| 19107 | 207.00 | 2023-10-08 | 85 | 6 | 7 | Actual |
| 286 | 132.00 | 2022-05-08 | 85 | 6 | 4 | Actual |
| 16127 | 125.33 | 2023-07-09 | 85 | 2 | 8 | Actual |
| 31219 | 150.76 | 2024-09-07 | 85 | 6 | 12 | Actual |
| 32637 | 395.00 | 2024-11-07 | 85 | 1 | 4 | Actual |
| 23109 | 180.00 | 2024-02-06 | 85 | 1 | 7 | Actual |
| 24324 | 48.63 | 2024-03-07 | 85 | 1 | 11 | Actual |
| 39040 | 101.82 | 2025-04-08 | 85 | 4 | 11 | Actual |
| 16896 | 84.00 | 2023-08-08 | 85 | 3 | 6 | Actual |
Generated 2025-06-07 22:16:55.670 UTC