[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 35 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13243 | 141.00 | 2023-04-06 | 85 | 6 | 7 | Actual |
| 15623 | 146.00 | 2023-07-07 | 85 | 1 | 4 | Actual |
| 23944 | 14.00 | 2024-03-05 | 85 | 2 | 6 | Actual |
| 2614 | 160.00 | 2022-07-07 | 85 | 1 | 5 | Actual |
| 5141 | 52.00 | 2022-09-06 | 85 | 4 | 6 | Actual |
| 32637 | 395.00 | 2024-11-05 | 85 | 1 | 4 | Actual |
| 9020 | 100.00 | 2023-01-04 | 85 | 1 | 3 | Budget |
| 758 | 86.00 | 2022-05-06 | 85 | 6 | 6 | Actual |
| 25356 | 69.91 | 2024-04-05 | 85 | 1 | 11 | Actual |
| 20313 | 69.91 | 2023-11-06 | 85 | 1 | 11 | Actual |
| 23611 | 264.00 | 2024-03-05 | 85 | 1 | 3 | Actual |
| 10323 | 174.00 | 2023-02-04 | 85 | 1 | 4 | Actual |
| 19543 | 9.27 | 2023-10-06 | 85 | 6 | 12 | Actual |
| 9996 | 70.00 | 2023-01-04 | 85 | 2 | 8 | Budget |
| 26211 | 256.00 | 2024-05-05 | 85 | 1 | 7 | Actual |
| 14143 | 110.17 | 2023-05-06 | 85 | 2 | 8 | Actual |
| 18691 | 176.00 | 2023-10-06 | 85 | 1 | 4 | Actual |
| 31606 | 223.00 | 2024-10-05 | 85 | 1 | 5 | Actual |
| 4063 | 40.00 | 2022-08-06 | 85 | 5 | 6 | Budget |
| 25027 | 53.00 | 2024-04-05 | 85 | 4 | 6 | Actual |
| 35388 | 373.82 | 2025-01-04 | 85 | 1 | 8 | Actual |
| 19227 | 125.33 | 2023-10-06 | 85 | 6 | 8 | Actual |
| 25673 | -4182.20 | 2024-05-04 | 85 | 7 | 11 | Actual |
| 8286 | 112.00 | 2022-12-07 | 85 | 6 | 5 | Actual |
| 34143 | 309.00 | 2024-12-06 | 85 | 1 | 7 | Actual |
| 22699 | 69.00 | 2024-02-04 | 85 | 7 | 3 | Actual |
| 6700 | 119.27 | 2022-10-06 | 85 | 6 | 8 | Actual |
| 23144 | 206.00 | 2024-02-04 | 85 | 6 | 7 | Actual |
| 1492 | 190.00 | 2022-06-06 | 85 | 1 | 5 | Actual |
| 1633 | 88.00 | 2022-06-06 | 85 | 1 | 6 | Actual |
| 35650 | 92.25 | 2025-01-04 | 85 | 6 | 11 | Actual |
| 4017 | 81.00 | 2022-08-06 | 85 | 4 | 6 | Actual |
| 6217 | 112.00 | 2022-10-06 | 85 | 3 | 6 | Actual |
| 17452 | 5.01 | 2023-08-06 | 85 | 1 | 12 | Actual |
| 17659 | 33.00 | 2023-09-06 | 85 | 7 | 3 | Actual |
| 15916 | 46.00 | 2023-07-07 | 85 | 5 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-05 | 85 | 7 | 6 | Actual |
| 10383 | 100.00 | 2023-02-04 | 85 | 6 | 4 | Budget |
| 15446 | 13.53 | 2023-06-06 | 85 | 6 | 12 | Actual |
| 38007 | 69.91 | 2025-03-06 | 85 | 1 | 12 | Actual |
| 7024 | 100.00 | 2022-11-06 | 85 | 6 | 4 | Budget |
| 17779 | 108.00 | 2023-09-06 | 85 | 1 | 5 | Actual |
| 20961 | 24.00 | 2023-12-07 | 85 | 2 | 6 | Actual |
| 15716 | 116.00 | 2023-07-07 | 85 | 1 | 5 | Actual |
| 3220 | 100.00 | 2022-07-07 | 85 | 1 | 8 | Budget |
| 38688 | 94.00 | 2025-04-06 | 85 | 6 | 6 | Actual |
| 12114 | 110.00 | 2023-03-06 | 85 | 6 | 7 | Actual |
| 31219 | 150.76 | 2024-09-05 | 85 | 6 | 12 | Actual |
| 35238 | 81.00 | 2025-01-04 | 85 | 6 | 6 | Actual |
| 12771 | 100.00 | 2023-04-06 | 85 | 6 | 5 | Budget |
| 179 | 24.00 | 2022-05-06 | 85 | 7 | 3 | Actual |
| 4203 | 200.00 | 2022-08-06 | 85 | 1 | 7 | Budget |
| 31393 | 322.00 | 2024-10-05 | 85 | 1 | 3 | Actual |
| 34827 | 179.00 | 2025-01-04 | 85 | 6 | 3 | Actual |
| 27931 | 194.24 | 2024-06-05 | 85 | 6 | 13 | Actual |
| 17038 | 189.00 | 2023-08-06 | 85 | 1 | 7 | Actual |
Generated 2025-06-06 02:04:10.312 UTC