[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 381 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14020 | 158.00 | 2023-05-08 | 85 | 1 | 7 | Actual |
| 27050 | 224.00 | 2024-06-07 | 85 | 1 | 5 | Actual |
| 21041 | 46.00 | 2023-12-09 | 85 | 5 | 6 | Actual |
| 20989 | 92.00 | 2023-12-09 | 85 | 3 | 6 | Actual |
| 3141 | 110.00 | 2022-07-09 | 85 | 6 | 7 | Actual |
| 19719 | 154.00 | 2023-11-08 | 85 | 1 | 4 | Actual |
| 38688 | 94.00 | 2025-04-08 | 85 | 6 | 6 | Actual |
| 9404 | 100.00 | 2023-01-06 | 85 | 6 | 5 | Budget |
| 20541 | 3.95 | 2023-11-08 | 85 | 2 | 12 | Actual |
| 5093 | 100.00 | 2022-09-08 | 85 | 3 | 6 | Budget |
| 30628 | 97.00 | 2024-09-07 | 85 | 3 | 6 | Actual |
| 16099 | 273.81 | 2023-07-09 | 85 | 1 | 8 | Actual |
| 35617 | 14.59 | 2025-01-06 | 85 | 5 | 11 | Actual |
| 33642 | 275.00 | 2024-12-08 | 85 | 1 | 3 | Actual |
| 21990 | 97.00 | 2024-01-06 | 85 | 3 | 6 | Actual |
| 31754 | 114.00 | 2024-10-07 | 85 | 3 | 6 | Actual |
| 30891 | 166.24 | 2024-09-07 | 85 | 2 | 8 | Actual |
| 26570 | 43.31 | 2024-05-07 | 85 | 6 | 11 | Actual |
| 16328 | 11.40 | 2023-07-09 | 85 | 5 | 11 | Actual |
| 22253 | 119.27 | 2024-01-06 | 85 | 2 | 8 | Actual |
| 29354 | 234.00 | 2024-08-07 | 85 | 1 | 5 | Actual |
| 9673 | 40.00 | 2023-01-06 | 85 | 5 | 6 | Budget |
| 36190 | 166.00 | 2025-02-06 | 85 | 6 | 5 | Actual |
| 16655 | 197.00 | 2023-08-08 | 85 | 1 | 4 | Actual |
| 36600 | 175.33 | 2025-02-06 | 85 | 6 | 8 | Actual |
| 21542 | 8.21 | 2023-12-09 | 85 | 1 | 12 | Actual |
| 4528 | 90.00 | 2022-09-08 | 85 | 1 | 3 | Budget |
| 19904 | 76.00 | 2023-11-08 | 85 | 1 | 6 | Actual |
| 30302 | 193.00 | 2024-09-07 | 85 | 6 | 3 | Actual |
| 38603 | 123.00 | 2025-04-08 | 85 | 3 | 6 | Actual |
| 8941 | 70.00 | 2022-12-09 | 85 | 6 | 8 | Budget |
| 8037 | 26.00 | 2022-12-09 | 85 | 7 | 3 | Actual |
| 12568 | 184.00 | 2023-04-08 | 85 | 1 | 4 | Actual |
| 32136 | 65.65 | 2024-10-07 | 85 | 2 | 11 | Actual |
| 8036 | 30.00 | 2022-12-09 | 85 | 7 | 3 | Budget |
| 38007 | 69.91 | 2025-03-08 | 85 | 1 | 12 | Actual |
| 3406 | 90.00 | 2022-08-08 | 85 | 1 | 3 | Budget |
| 8835 | 185.93 | 2022-12-09 | 85 | 1 | 8 | Actual |
| 12710 | 200.00 | 2023-04-08 | 85 | 1 | 5 | Budget |
| 25662 | 2133.30 | 2024-05-06 | 85 | 7 | 6 | Actual |
| 32190 | 85.87 | 2024-10-07 | 85 | 4 | 11 | Actual |
| 18335 | 30.55 | 2023-09-08 | 85 | 3 | 11 | Actual |
| 606 | 104.00 | 2022-05-08 | 85 | 3 | 6 | Actual |
| 24676 | 178.00 | 2024-04-07 | 85 | 6 | 3 | Actual |
| 5793 | 30.00 | 2022-10-08 | 85 | 7 | 3 | Budget |
| 2798 | 30.00 | 2022-07-09 | 85 | 2 | 6 | Budget |
| 25952 | 161.00 | 2024-05-07 | 85 | 6 | 5 | Actual |
| 2895 | 81.00 | 2022-07-09 | 85 | 4 | 6 | Actual |
| 15446 | 13.53 | 2023-06-08 | 85 | 6 | 12 | Actual |
| 36275 | 29.00 | 2025-02-06 | 85 | 2 | 6 | Actual |
| 21843 | 155.00 | 2024-01-06 | 85 | 1 | 5 | Actual |
| 37629 | 242.00 | 2025-03-08 | 85 | 6 | 7 | Actual |
| 32850 | 27.00 | 2024-11-07 | 85 | 2 | 6 | Actual |
| 11722 | 90.00 | 2023-03-08 | 85 | 1 | 6 | Budget |
| 12442 | 60.00 | 2023-04-08 | 85 | 6 | 3 | Budget |
| 13473 | 1687.50 | 2023-05-07 | 85 | 7 | 3 | Actual |
Generated 2025-06-08 02:51:53.984 UTC