[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 339 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1681 | 39.00 | 2022-06-12 | 85 | 2 | 6 | Actual |
| 17193 | 146.54 | 2023-08-12 | 85 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-05-12 | 85 | 1 | 8 | Budget |
| 2428 | 20.00 | 2022-07-13 | 85 | 7 | 3 | Budget |
| 11913 | 50.00 | 2023-03-12 | 85 | 5 | 6 | Budget |
| 18423 | 39.06 | 2023-09-12 | 85 | 6 | 11 | Actual |
| 37092 | 349.00 | 2025-03-12 | 85 | 1 | 3 | Actual |
| 5714 | 66.00 | 2022-10-12 | 85 | 6 | 3 | Actual |
| 2534 | 118.00 | 2022-07-13 | 85 | 6 | 4 | Actual |
| 38185 | 213.54 | 2025-03-12 | 85 | 6 | 13 | Actual |
| 5901 | 107.00 | 2022-10-12 | 85 | 6 | 4 | Actual |
| 31896 | 297.00 | 2024-10-11 | 85 | 1 | 7 | Actual |
| 6512 | 100.00 | 2022-10-12 | 85 | 6 | 7 | Budget |
| 13041 | 50.00 | 2023-04-12 | 85 | 5 | 6 | Budget |
| 29176 | 173.00 | 2024-08-11 | 85 | 6 | 3 | Actual |
| 27459 | 254.12 | 2024-06-11 | 85 | 2 | 8 | Actual |
| 39389 | 1569.90 | 2025-05-11 | 85 | 7 | 7 | Actual |
| 9730 | 80.00 | 2023-01-10 | 85 | 6 | 6 | Budget |
| 16274 | 29.48 | 2023-07-13 | 85 | 3 | 11 | Actual |
| 557 | 36.00 | 2022-05-12 | 85 | 2 | 6 | Actual |
| 7025 | 130.00 | 2022-11-12 | 85 | 6 | 4 | Actual |
| 6168 | 43.00 | 2022-10-12 | 85 | 2 | 6 | Actual |
| 37862 | 94.38 | 2025-03-12 | 85 | 3 | 11 | Actual |
| 17279 | 20.97 | 2023-08-12 | 85 | 2 | 11 | Actual |
| 22075 | 71.00 | 2024-01-10 | 85 | 6 | 6 | Actual |
| 34355 | 173.10 | 2024-12-12 | 85 | 1 | 11 | Actual |
| 30210 | 124.06 | 2024-08-11 | 85 | 6 | 13 | Actual |
| 6042 | 131.00 | 2022-10-12 | 85 | 6 | 5 | Actual |
| 8085 | 205.00 | 2022-12-13 | 85 | 1 | 4 | Actual |
| 38629 | 62.00 | 2025-04-12 | 85 | 4 | 6 | Actual |
| 27551 | 143.31 | 2024-06-11 | 85 | 1 | 11 | Actual |
| 25465 | 20.97 | 2024-04-11 | 85 | 5 | 11 | Actual |
| 30151 | 55.64 | 2024-08-11 | 85 | 1 | 13 | Actual |
| 19227 | 125.33 | 2023-10-12 | 85 | 6 | 8 | Actual |
| 9869 | 111.00 | 2023-01-10 | 85 | 6 | 7 | Actual |
| 427 | 112.00 | 2022-05-12 | 85 | 6 | 5 | Actual |
| 9674 | 34.00 | 2023-01-10 | 85 | 5 | 6 | Actual |
| 16868 | 22.00 | 2023-08-12 | 85 | 2 | 6 | Actual |
| 7291 | 51.00 | 2022-11-12 | 85 | 2 | 6 | Actual |
| 28758 | 69.91 | 2024-07-12 | 85 | 3 | 11 | Actual |
| 14525 | 236.00 | 2023-06-12 | 85 | 1 | 3 | Actual |
| 9345 | 100.00 | 2023-01-10 | 85 | 1 | 5 | Budget |
| 16478 | 8.21 | 2023-07-13 | 85 | 6 | 12 | Actual |
| 26873 | 225.00 | 2024-06-11 | 85 | 6 | 3 | Actual |
| 33947 | 106.00 | 2024-12-12 | 85 | 1 | 6 | Actual |
| 10928 | 158.00 | 2023-02-10 | 85 | 1 | 7 | Actual |
| 34236 | 373.82 | 2024-12-12 | 85 | 1 | 8 | Actual |
| 1729 | 100.00 | 2022-06-12 | 85 | 3 | 6 | Budget |
| 5840 | 223.00 | 2022-10-12 | 85 | 1 | 4 | Actual |
| 10598 | 96.00 | 2023-02-10 | 85 | 1 | 6 | Actual |
| 34410 | 82.68 | 2024-12-12 | 85 | 3 | 11 | Actual |
| 759 | 90.00 | 2022-05-12 | 85 | 6 | 6 | Budget |
| 36713 | 70.97 | 2025-02-10 | 85 | 3 | 11 | Actual |
| 7492 | 68.00 | 2022-11-12 | 85 | 6 | 6 | Actual |
| 20721 | 40.00 | 2023-12-13 | 85 | 7 | 3 | Actual |
| 14292 | 41.19 | 2023-05-12 | 85 | 3 | 11 | Actual |
Generated 2025-06-11 09:26:52.711 UTC