[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 357 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24552 | 2.89 | 2024-03-06 | 85 | 2 | 12 | Actual |
| 10743 | 94.00 | 2023-02-05 | 85 | 4 | 6 | Actual |
| 31157 | 102.89 | 2024-09-06 | 85 | 1 | 12 | Actual |
| 28320 | 27.00 | 2024-07-07 | 85 | 2 | 6 | Actual |
| 38035 | 18.84 | 2025-03-07 | 85 | 2 | 12 | Actual |
| 36799 | 79.48 | 2025-02-05 | 85 | 6 | 11 | Actual |
| 25053 | 27.00 | 2024-04-06 | 85 | 5 | 6 | Actual |
| 27459 | 254.12 | 2024-06-06 | 85 | 2 | 8 | Actual |
| 10927 | 200.00 | 2023-02-05 | 85 | 1 | 7 | Budget |
| 509 | 106.00 | 2022-05-07 | 85 | 1 | 6 | Actual |
| 31726 | 31.00 | 2024-10-06 | 85 | 2 | 6 | Actual |
| 7242 | 100.00 | 2022-11-07 | 85 | 1 | 6 | Budget |
| 25465 | 20.97 | 2024-04-06 | 85 | 5 | 11 | Actual |
| 28904 | 100.76 | 2024-07-07 | 85 | 1 | 12 | Actual |
| 33174 | 205.63 | 2024-11-06 | 85 | 6 | 8 | Actual |
| 4203 | 200.00 | 2022-08-07 | 85 | 1 | 7 | Budget |
| 19600 | 267.00 | 2023-11-07 | 85 | 1 | 3 | Actual |
| 8555 | 40.00 | 2022-12-08 | 85 | 5 | 6 | Budget |
| 7959 | 70.00 | 2022-12-08 | 85 | 6 | 3 | Budget |
| 26039 | 17.00 | 2024-05-06 | 85 | 2 | 6 | Actual |
| 27660 | 34.80 | 2024-06-06 | 85 | 5 | 11 | Actual |
| 10599 | 90.00 | 2023-02-05 | 85 | 1 | 6 | Budget |
| 8883 | 70.00 | 2022-12-08 | 85 | 2 | 8 | Budget |
| 368 | 138.00 | 2022-05-07 | 85 | 1 | 5 | Actual |
| 12443 | 61.00 | 2023-04-07 | 85 | 6 | 3 | Actual |
| 3546 | 30.00 | 2022-08-07 | 85 | 7 | 3 | Budget |
| 25384 | 10.33 | 2024-04-06 | 85 | 2 | 11 | Actual |
| 10928 | 158.00 | 2023-02-05 | 85 | 1 | 7 | Actual |
| 4715 | 192.00 | 2022-09-07 | 85 | 1 | 4 | Actual |
| 12569 | 200.00 | 2023-04-07 | 85 | 1 | 4 | Budget |
| 12994 | 80.00 | 2023-04-07 | 85 | 4 | 6 | Budget |
| 6370 | 90.00 | 2022-10-07 | 85 | 6 | 6 | Budget |
| 17193 | 146.54 | 2023-08-07 | 85 | 6 | 8 | Actual |
| 11440 | 200.00 | 2023-03-07 | 85 | 1 | 4 | Budget |
| 4666 | 30.00 | 2022-09-07 | 85 | 7 | 3 | Budget |
| 33054 | 222.00 | 2024-11-06 | 85 | 6 | 7 | Actual |
| 35416 | 173.81 | 2025-01-05 | 85 | 2 | 8 | Actual |
| 20136 | 128.00 | 2023-11-07 | 85 | 6 | 7 | Actual |
| 35205 | 41.00 | 2025-01-05 | 85 | 5 | 6 | Actual |
| 25822 | 216.00 | 2024-05-06 | 85 | 1 | 4 | Actual |
| 34178 | 178.00 | 2024-12-07 | 85 | 6 | 7 | Actual |
| 28400 | 55.00 | 2024-07-07 | 85 | 5 | 6 | Actual |
| 29024 | 97.74 | 2024-07-07 | 85 | 1 | 13 | Actual |
| 17510 | 13.53 | 2023-08-07 | 85 | 6 | 12 | Actual |
| 30891 | 166.24 | 2024-09-06 | 85 | 2 | 8 | Actual |
| 39221 | 168.85 | 2025-04-07 | 85 | 6 | 12 | Actual |
| 7631 | 100.00 | 2022-11-07 | 85 | 6 | 7 | Budget |
| 4390 | 80.00 | 2022-08-07 | 85 | 2 | 8 | Budget |
| 3141 | 110.00 | 2022-07-08 | 85 | 6 | 7 | Actual |
| 16922 | 57.00 | 2023-08-07 | 85 | 4 | 6 | Actual |
| 5512 | 128.36 | 2022-09-07 | 85 | 2 | 8 | Actual |
| 21542 | 8.21 | 2023-12-08 | 85 | 1 | 12 | Actual |
| 36538 | 442.00 | 2025-02-05 | 85 | 1 | 8 | Actual |
| 6218 | 100.00 | 2022-10-07 | 85 | 3 | 6 | Budget |
| 26246 | 198.00 | 2024-05-06 | 85 | 6 | 7 | Actual |
| 15751 | 130.00 | 2023-07-08 | 85 | 6 | 5 | Actual |
Generated 2025-06-06 19:49:27.420 UTC