[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 385 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5901 | 107.00 | 2022-10-07 | 85 | 6 | 4 | Actual |
| 26211 | 256.00 | 2024-05-06 | 85 | 1 | 7 | Actual |
| 26570 | 43.31 | 2024-05-06 | 85 | 6 | 11 | Actual |
| 20961 | 24.00 | 2023-12-08 | 85 | 2 | 6 | Actual |
| 12302 | 104.11 | 2023-03-07 | 85 | 6 | 8 | Actual |
| 16535 | 287.00 | 2023-08-07 | 85 | 1 | 3 | Actual |
| 19193 | 152.60 | 2023-10-07 | 85 | 2 | 8 | Actual |
| 35416 | 173.81 | 2025-01-05 | 85 | 2 | 8 | Actual |
| 19600 | 267.00 | 2023-11-07 | 85 | 1 | 3 | Actual |
| 22967 | 83.00 | 2024-02-05 | 85 | 3 | 6 | Actual |
| 36063 | 384.00 | 2025-02-05 | 85 | 1 | 4 | Actual |
| 3547 | 32.00 | 2022-08-07 | 85 | 7 | 3 | Actual |
| 17038 | 189.00 | 2023-08-07 | 85 | 1 | 7 | Actual |
| 4450 | 80.00 | 2022-08-07 | 85 | 6 | 8 | Budget |
| 24525 | 7.14 | 2024-03-06 | 85 | 1 | 12 | Actual |
| 2477 | 228.00 | 2022-07-08 | 85 | 1 | 4 | Actual |
| 2751 | 88.00 | 2022-07-08 | 85 | 1 | 6 | Actual |
| 3220 | 100.00 | 2022-07-08 | 85 | 1 | 8 | Budget |
| 1413 | 100.00 | 2022-06-07 | 85 | 6 | 4 | Budget |
| 33677 | 164.00 | 2024-12-07 | 85 | 6 | 3 | Actual |
| 25384 | 10.33 | 2024-04-06 | 85 | 2 | 11 | Actual |
| 1226 | 82.00 | 2022-06-07 | 85 | 6 | 3 | Actual |
| 14237 | 53.95 | 2023-05-07 | 85 | 1 | 11 | Actual |
| 38629 | 62.00 | 2025-04-07 | 85 | 4 | 6 | Actual |
| 3327 | 123.81 | 2022-07-08 | 85 | 6 | 8 | Actual |
| 22372 | 28.42 | 2024-01-05 | 85 | 2 | 11 | Actual |
| 26663 | 12.46 | 2024-05-06 | 85 | 6 | 12 | Actual |
| 12051 | 200.00 | 2023-03-07 | 85 | 1 | 7 | Budget |
| 9483 | 112.00 | 2023-01-05 | 85 | 1 | 6 | Actual |
| 30863 | 476.85 | 2024-09-06 | 85 | 1 | 8 | Actual |
| 19811 | 131.00 | 2023-11-07 | 85 | 1 | 5 | Actual |
| 9266 | 157.00 | 2023-01-05 | 85 | 6 | 4 | Actual |
| 5325 | 135.00 | 2022-09-07 | 85 | 1 | 7 | Actual |
| 32637 | 395.00 | 2024-11-06 | 85 | 1 | 4 | Actual |
| 39389 | 1569.90 | 2025-05-06 | 85 | 7 | 7 | Actual |
| 10057 | 131.39 | 2023-01-05 | 85 | 6 | 8 | Actual |
| 38688 | 94.00 | 2025-04-07 | 85 | 6 | 6 | Actual |
| 21341 | 49.70 | 2023-12-08 | 85 | 1 | 11 | Actual |
| 5385 | 100.00 | 2022-09-07 | 85 | 6 | 7 | Budget |
| 1492 | 190.00 | 2022-06-07 | 85 | 1 | 5 | Actual |
| 840 | 142.00 | 2022-05-07 | 85 | 1 | 7 | Actual |
| 29587 | 81.00 | 2024-08-06 | 85 | 6 | 6 | Actual |
| 6916 | 30.00 | 2022-11-07 | 85 | 7 | 3 | Budget |
| 21369 | 28.42 | 2023-12-08 | 85 | 2 | 11 | Actual |
| 15538 | 158.00 | 2023-07-08 | 85 | 6 | 3 | Actual |
| 33054 | 222.00 | 2024-11-06 | 85 | 6 | 7 | Actual |
| 30654 | 57.00 | 2024-09-06 | 85 | 4 | 6 | Actual |
| 31157 | 102.89 | 2024-09-06 | 85 | 1 | 12 | Actual |
| 3921 | 51.00 | 2022-08-07 | 85 | 2 | 6 | Actual |
| 28080 | 73.00 | 2024-07-07 | 85 | 7 | 3 | Actual |
| 24888 | 118.00 | 2024-04-06 | 85 | 6 | 5 | Actual |
| 7104 | 100.00 | 2022-11-07 | 85 | 1 | 5 | Budget |
| 33434 | 19.91 | 2024-11-06 | 85 | 2 | 12 | Actual |
| 17279 | 20.97 | 2023-08-07 | 85 | 2 | 11 | Actual |
| 14143 | 110.17 | 2023-05-07 | 85 | 2 | 8 | Actual |
| 4016 | 70.00 | 2022-08-07 | 85 | 4 | 6 | Budget |
Generated 2025-06-07 01:21:54.190 UTC